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Expediente

Mantenimiento preventivo a diversos equipos fotográficos y de Video

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RECORD SUMMARY ocds-0ud2q6-PED-068-11

Total amount

14,738.3

Number of contracts

Buying unit

JEFATURA DE UNIDAD belonging to COORDINACIÓN NACIONAL DE PROSPERA PROGRAMA DE INCLUSIÓN SOCIAL

PLANNING

No data

CALL FOR TENDERS

Government agency

COORDINACIÓN NACIONAL DE PROSPERA PROGRAMA DE INCLUSIÓN SOCIAL

Buying unit

JEFATURA DE UNIDAD

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED-068-11

Title

Mantenimiento preventivo a diversos equipos fotográficos y de Video

View contract

Supplier(s)

Vidplus S.A. de C.V.

Amount

14,738.3 pesos mexicanos

Award status

active

Signature date

28 de junio de 2011

Execution period

28 de junio de 2011 to 8 de julio 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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Mantenimiento preventivo a diversos equipos fotográficos y de Video

RECORD SUMMARY ocds-0ud2q6-PED-068-11

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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