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MATERIAL ELECTRICO Y ELECTRONICO

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RECORD SUMMARY ocds-0ud2q6-REQ240

Total amount

4,289.3

Number of contracts

Buying unit

DIRECCIÓN DE CONTROL Y FINANZAS belonging to INSTITUTO NACIONAL DE DESARROLLO SOCIAL

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO NACIONAL DE DESARROLLO SOCIAL

Buying unit

DIRECCIÓN DE CONTROL Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code REQ240

Title

MATERIAL ELECTRICO Y ELECTRONICO

View contract

Supplier(s)

COMERCIALIZADORA DE ABASTECIMIENTO BÁSICOS SA DE CV

Amount

4,289.3 pesos mexicanos

Award status

active

Signature date

9 de septiembre de 2011

Execution period

9 de septiembre de 2011 to 9 de septiembre de 2011

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.indesol.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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MATERIAL ELECTRICO Y ELECTRONICO

RECORD SUMMARY ocds-0ud2q6-REQ240

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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