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MATERIAL ELECTRICO

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RECORD SUMMARY ocds-0ud2q6-REQ40/2011

Total amount

6,590

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 REQ40/2011

Title

MATERIAL ELECTRICO

View contract

Supplier(s)

COMERC. DE ABASTECMTOS. BÁSICOS SA DE CV

Amount

6,590 pesos mexicanos

Award status

active

Signature date

8 de febrero de 2011

Execution period

8 de febrero de 2011 to 8 de febrero 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

RECORD SUMMARY ocds-0ud2q6-REQ40/2011

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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