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SCN-SEZN-S010-2011 SERV APROVSIONAMINTO

RECORD SUMMARY ocds-0ud2q6-IA-018TOQ101-N85-2011

Total amount

430,585.1

Number of contracts

1

PLANNING

BUDGET

CALL FOR TENDERS

Buying unit

Jefatura de Compras Zona Norte (Code: 018TOQ101 )

Call type

Invitación a Cuando Menos 3 Personas (limited)

Regulations: Z15122015 04. Invitación a cuando menos tres Nacional LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission,inPerson

Call period:

11 de mayo de 2011 - 20 de mayo de 2011

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 633799

Title

APROVISIONAMIENTO DE CONSUMIBLES

Supplier(s)

SEDETEC SA DE CV

Amount

430,585.1 pesos mexicanos

Execution period

19 de julio de 2011 to 20 de diciembre de 2011

This contract is Terminado (terminated)
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER