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MATERIAL ELECTRICO

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RECORD SUMMARY ocds-0ud2q6-CTR-PEDIDO25

Total amount

1,850

Number of contracts

Buying unit

GERENCIA DE SUCURSAL CENTRO belonging to DICONSA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

DICONSA S.A. DE C.V.

Buying unit

GERENCIA DE SUCURSAL CENTRO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code CTR-PEDIDO25

Title

MATERIAL ELECTRICO

View contract

Supplier(s)

OMAR IBARRA CARRILLO

Amount

1,850 pesos mexicanos

Award status

active

Signature date

6 de septiembre de 2007

Execution period

18 de septiembre de 2007 to 8 de octubre 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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MATERIAL ELECTRICO

RECORD SUMMARY ocds-0ud2q6-CTR-PEDIDO25

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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