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COMPRA DE COPLES

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RECORD SUMMARY ocds-0ud2q6-CTO_1523

Total amount

124.7

Number of contracts

Buying unit

SALA DE ARTE PÚBLICO SIQUEIROS. belonging to INSTITUTO NACIONAL DE BELLAS ARTES Y LITERATURA

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO NACIONAL DE BELLAS ARTES Y LITERATURA

Buying unit

SALA DE ARTE PÚBLICO SIQUEIROS.

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code CTO_1523

Title

COMPRA DE COPLES

View contract

Supplier(s)

COMERCIAL FERRERTERA ERMIT S.A DE C.V.

Amount

124.7 pesos mexicanos

Award status

active

Signature date

23 de noviembre de 2007

Execution period

23 de noviembre de 2007 to 23 de noviembre de 2007

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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COMPRA DE COPLES

RECORD SUMMARY ocds-0ud2q6-CTO_1523

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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