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COMPRA DE CANDADO DE HIERRO

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RECORD SUMMARY ocds-0ud2q6-FACTURA5961

Total amount

300

Number of contracts

Buying unit

DIRECTOR DE INSTRUMENTACION Y CÓMPUTO belonging to CENTRO NACIONAL DE PREVENCIÓN DE DESASTRES

PLANNING

No data

CALL FOR TENDERS

Government agency

CENTRO NACIONAL DE PREVENCIÓN DE DESASTRES

Buying unit

DIRECTOR DE INSTRUMENTACION Y CÓMPUTO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code FACTURA5961

Title

COMPRA DE CANDADO DE HIERRO

View contract

Supplier(s)

ALFREDO RODEA PRUDENCIO

Amount

300 pesos mexicanos

Award status

active

Signature date

16 de junio de 2015

Execution period

16 de junio de 2015 to 16 de junio de 2015

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 CANDADO DE HIERRO

RECORD SUMMARY ocds-0ud2q6-FACTURA5961

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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