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COMPRA DE TARJ.TELEF Y ESTAMP.

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RECORD SUMMARY ocds-0ud2q6-GAN2379/07

Total amount

2.2 millones (2,165,693.3 )

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 GAN2379/07

Title

COMPRA DE TARJ.TELEF Y ESTAMP.

View contract

Supplier(s)

SPRING TELECOM S.A. DE C.V.

Amount

2.2 millones pesos mexicanos (2,165,693.3 MXN)

Award status

active

Signature date

30 de julio de 2007

Execution period

30 de julio de 2007 to 31 de diciembre de 2008

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 TARJ.TELEF Y ESTAMP.

RECORD SUMMARY ocds-0ud2q6-GAN2379/07

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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