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SERVICIO DE MANTENIMIENTO ELECTRICO A LA TIENDA 71

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RECORD SUMMARY ocds-0ud2q6-GRO/AD/002/2012

Total amount

32,409

Number of contracts

Buying unit

DIRECTOR DEL SUPERISSSTE belonging to INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO

Buying unit

DIRECTOR DEL SUPERISSSTE

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code GRO/AD/002/2012

Title

SERVICIO DE MANTENIMIENTO ELECTRICO A LA TIENDA 71

View contract

Supplier(s)

ALFREDO CAMPOS ARMAS

Amount

32,409 pesos mexicanos

Award status

active

Signature date

16 de noviembre de 2012

Execution period

16 de noviembre de 2012 to 16 de diciembre de 2012

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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SERVICIO DE MANTENIMIENTO ELECTRICO A LA TIENDA 71

RECORD SUMMARY ocds-0ud2q6-GRO/AD/002/2012

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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