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COMPRA DE MATERIAL ELECTRICO

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RECORD SUMMARY ocds-0ud2q6-PEDIDO/CONTRATO/051

Total amount

21,874.2

Number of contracts

Buying unit

DIRECTOR ADMINISTRATIVO belonging to COMISIÓN NACIONAL DE LOS SALARIOS MINIMOS

PLANNING

No data

CALL FOR TENDERS

Government agency

COMISIÓN NACIONAL DE LOS SALARIOS MINIMOS

Buying unit

DIRECTOR ADMINISTRATIVO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PEDIDO/CONTRATO/051

Title

COMPRA DE MATERIAL ELECTRICO

View contract

Supplier(s)

PROTORA LUZ

Amount

21,874.2 pesos mexicanos

Award status

active

Signature date

17 de octubre de 2006

Execution period

17 de octubre de 2006 to 23 de octubre de 2006

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 ELECTRICO

RECORD SUMMARY ocds-0ud2q6-PEDIDO/CONTRATO/051

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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