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COMPRA DE MATERIAL ELECTRICO

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RECORD SUMMARY ocds-0ud2q6-PSG/1278/2008

Total amount

48,671.9

Number of contracts

Buying unit

DIRECCIÓN DE ADMINISTRACIÓN Y RECURSOS HUMANOS belonging to DICONSA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

DICONSA S.A. DE C.V.

Buying unit

DIRECCIÓN DE ADMINISTRACIÓN Y RECURSOS HUMANOS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PSG/1278/2008

Title

COMPRA DE MATERIAL ELECTRICO

View contract

Supplier(s)

HUGO PEREZ MIRANDA

Amount

48,671.9 pesos mexicanos

Award status

active

Signature date

7 de mayo de 2008

Execution period

7 de mayo de 2008 to 17 de mayo de 2008

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-PSG/1278/2008

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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