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MATERIAL DE CAFETERIA

RECORD SUMMARY ocds-0ud2q6-IA-018TOQ772-N45-2014

Total amount

789,597

Number of contracts

1

PLANNING

BUDGET

CALL FOR TENDERS

Buying unit

ZONA DE TRANSMISION METROPOLITANA (Code: 018TOQ772 )

Call type

Invitación a Cuando Menos 3 Personas (limited)

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

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission,inPerson

Call period:

21 de marzo de 2014 - 26 de marzo de 2014

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 1223667

Title

Material de Cafetería

Amount

789,597 pesos mexicanos

Execution period

7 de abril de 2014 to 18 de diciembre de 2014

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This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

24 de enero de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER