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ADQUISICION DE MATERIAL DE LIMPIEZA

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RECORD SUMMARY ocds-0ud2q6-PE031_2010

Total amount

17,064

Number of contracts

Buying unit

GERENCIA ESTATAL EN PUEBLA belonging to TELECOMUNICACIONES DE MÉXICO

PLANNING

No data

CALL FOR TENDERS

Government agency

TELECOMUNICACIONES DE MÉXICO

Buying unit

GERENCIA ESTATAL EN PUEBLA

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PE031_2010

Title

ADQUISICION DE MATERIAL DE LIMPIEZA

View contract

Supplier(s)

COMERC DE PRODS Y SERVS ARO S. A. DE C. V.

Amount

17,064 pesos mexicanos

Award status

active

Signature date

14 de abril de 2010

Execution period

14 de abril de 2010 to 14 de abril de 2010

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-PE031_2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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