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Mantenimiento al cableado del Site Principal

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RECORD SUMMARY ocds-0ud2q6-DAOP-065-2013

Total amount

94,129

Number of contracts

Buying unit

COORDINACION GENERAL DE ADMINISTRACIÓN Y FINANZAS belonging to COMISIÓN NACIONAL PARA EL DESARROLLO DE LOS PUEBLOS INDÍGENAS

PLANNING

No data

CALL FOR TENDERS

Government agency

COMISIÓN NACIONAL PARA EL DESARROLLO DE LOS PUEBLOS INDÍGENAS

Buying unit

COORDINACION GENERAL DE ADMINISTRACIÓN Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code DAOP-065-2013

Title

Mantenimiento al cableado del Site Principal

View contract

Supplier(s)

IT Contelint S.A. de C.V.

Amount

94,129 pesos mexicanos

Award status

active

Signature date

22 de octubre de 2013

Execution period

22 de octubre de 2013 to 31 de diciembre de 2013

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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Mantenimiento al cableado del Site Principal

RECORD SUMMARY ocds-0ud2q6-DAOP-065-2013

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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