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ADQUISICIÓN DE MATERIAL ELECTRICO Y ELECTRONICO PARA EL USO EN EL ÁREA DE SERVICIOS GENERALES

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RECORD SUMMARY ocds-0ud2q6-PED-010/2013

Total amount

3,913.5

Number of contracts

Buying unit

DIRECCIÓN DE ADMINISTRACIÓN belonging to ARCHIVO GENERAL DE LA NACIÓN

PLANNING

No data

CALL FOR TENDERS

Government agency

ARCHIVO GENERAL DE LA NACIÓN

Buying unit

DIRECCIÓN DE ADMINISTRACIÓN

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED-010/2013

Title

ADQUISICIÓN DE MATERIAL ELECTRICO Y ELECTRONICO PARA EL USO EN EL ÁREA DE SERVICIOS GENERALES

View contract

Supplier(s)

HANDEL ELECTRONICA S.A DE C.V

Amount

3,913.5 pesos mexicanos

Award status

active

Signature date

26 de julio de 2013

Execution period

26 de julio de 2013 to 5 de agosto de 2013

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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                        import json, urllib 


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                        import pandas as pd 


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ADQUISICIÓN DE MATERIAL ELECTRICO Y ELECTRONICO PARA EL USO EN EL ÁREA DE SERVICIOS GENERALES

RECORD SUMMARY ocds-0ud2q6-PED-010/2013

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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