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SUMINISTRO DE CARRETES PARA CABLE CONDUCTOR Y FIBRA OPTICA.

RECORD SUMMARY ocds-0ud2q6-IA-018TOQ969-N4-2014

Total amount

1.4 millones (1,421,047.56 )

Number of contracts

1

PLANNING

BUDGET

CALL FOR TENDERS

Buying unit

OFICINA DE COMPRAS R.O.Z.C.S (Code: 018TOQ969 )

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:

24 de marzo de 2014 - 31 de marzo de 2014

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 565525

Title

SUMINISTRO DE CARRETES PARA CABLE CALIBRE 1113 ASCR/AS Y FIBRA OPTICA

Supplier(s)

MULTIPAK SA DE CV

Amount

1.4 millones pesos mexicanos (1,421,047.56 MXN)

Execution period

11 de abril de 2014 to 5 de mayo 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This contract has been archived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