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Adquisicion y suministro de tubos varillas placas laminas y perfiles

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RECORD SUMMARY ocds-0ud2q6-S/N_198

Total amount

14,810.1

Number of contracts

Buying unit

GERENCIA DE ADQUISICIONES RECURSOS MATERIALES Y OBRA PÚBLICA belonging to FERROCARRIL DEL ISTMO DE TEHUANTEPEC S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

FERROCARRIL DEL ISTMO DE TEHUANTEPEC S.A. DE C.V.

Buying unit

GERENCIA DE ADQUISICIONES RECURSOS MATERIALES Y OBRA PÚBLICA

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code S/N_198

Title

Adquisicion y suministro de tubos varillas placas laminas y perfiles

View contract

Supplier(s)

METAPLUS SA DE CV

Amount

14,810.1 pesos mexicanos

Award status

active

Signature date

19 de agosto de 2009

Execution period

19 de agosto de 2009 to 24 de agosto de 2009

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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Adquisicion y suministro de tubos varillas placas laminas y perfiles

RECORD SUMMARY ocds-0ud2q6-S/N_198

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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