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RENTA DE VIDIWALL (3X3) 9 PANTALLAS DE PLASMA DE 42 POR 4 DÍAS Y LOGISTICA DE TRANSPORTACIÓN A LA CD DE ACAPULCO GRO.

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RECORD SUMMARY ocds-0ud2q6-OC-031-11

Total amount

79,800

Number of contracts

Buying unit

DIRECCIÓN DE CRÉDITO FINANZAS Y ADMINISTRACIÓN belonging to FIDEICOMISO DE FOMENTO MINERO

PLANNING

No data

CALL FOR TENDERS

Government agency

FIDEICOMISO DE FOMENTO MINERO

Buying unit

DIRECCIÓN DE CRÉDITO FINANZAS Y ADMINISTRACIÓN

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code OC-031-11

Title

RENTA DE VIDIWALL (3X3) 9 PANTALLAS DE PLASMA DE 42 POR 4 DÍAS Y LOGISTICA DE TRANSPORTACIÓN A LA CD DE ACAPULCO GRO.

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Supplier(s)

YELLOW POINT TECHNOLOGIES S.A. DE C.V.

Amount

79,800 pesos mexicanos

Award status

active

Signature date

24 de octubre de 2011

Execution period

30 de octubre de 2011 to 30 de octubre de 2011

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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RENTA DE VIDIWALL (3X3) 9 PANTALLAS DE PLASMA DE 42 POR 4 DÍAS Y LOGISTICA DE TRANSPORTACIÓN A LA CD DE ACAPULCO GRO.

RECORD SUMMARY ocds-0ud2q6-OC-031-11

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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