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ADQUISICION DE MATERIAL DE LIMPIEZA

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RECORD SUMMARY ocds-0ud2q6-PE/12/2012

Total amount

26,279.8

Number of contracts

Buying unit

GERENCIA REGIONAL ZONA SURESTE VERACRUZ belonging to TELECOMUNICACIONES DE MÉXICO

PLANNING

No data

CALL FOR TENDERS

Government agency

TELECOMUNICACIONES DE MÉXICO

Buying unit

GERENCIA REGIONAL ZONA SURESTE VERACRUZ

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PE/12/2012

Title

ADQUISICION DE MATERIAL DE LIMPIEZA

View contract

Supplier(s)

ADMINISTRADORA LENAR S.A. DE C.V.

Amount

26,279.8 pesos mexicanos

Award status

active

Signature date

11 de junio de 2012

Execution period

11 de junio de 2012 to 21 de junio 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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ADQUISICION DE MATERIAL DE LIMPIEZA

RECORD SUMMARY ocds-0ud2q6-PE/12/2012

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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