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COMPRA DE MATERIAL PARA AMARRE (CUERDA)

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RECORD SUMMARY ocds-0ud2q6-PED-08

Total amount

11,127.3

Number of contracts

Buying unit

GERENCIA REGIONAL ZONA OCCIDENTE JALISCO belonging to TELECOMUNICACIONES DE MÉXICO

PLANNING

No data

CALL FOR TENDERS

Government agency

TELECOMUNICACIONES DE MÉXICO

Buying unit

GERENCIA REGIONAL ZONA OCCIDENTE JALISCO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED-08

Title

COMPRA DE MATERIAL PARA AMARRE (CUERDA)

View contract

Supplier(s)

FETIPSA S.A. DE C.V.

Amount

11,127.3 pesos mexicanos

Award status

active

Signature date

11 de julio de 2014

Execution period

11 de julio de 2014 to 11 de julio de 2014

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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COMPRA DE MATERIAL PARA AMARRE (CUERDA)

RECORD SUMMARY ocds-0ud2q6-PED-08

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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