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COMPRA DE ART. DE HOGAR Y JARCIERIA GRAV

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RECORD SUMMARY ocds-0ud2q6-GA02618/11OFICINASCENTRALES

Total amount

2.9 millones (2,863,590.21 )

Number of contracts

Buying unit

DIRECCIÓN DE COMERCIALIZACIÓN belonging to DICONSA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

DICONSA S.A. DE C.V.

Buying unit

DIRECCIÓN DE COMERCIALIZACIÓN

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code GA02618/11OFICINASCENTRALES

Title

COMPRA DE ART. DE HOGAR Y JARCIERIA GRAV

View contract

Supplier(s)

EVOLI S.A. DE C .V.

Amount

2.9 millones pesos mexicanos (2,863,590.21 MXN)

Award status

active

Signature date

17 de junio de 2011

Execution period

17 de junio de 2011 to 31 de diciembre de 2011

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 ART. DE HOGAR Y JARCIERIA GRAV

RECORD SUMMARY ocds-0ud2q6-GA02618/11OFICINASCENTRALES

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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