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3500 PORTA CD'S

RECORD SUMMARY ocds-0ud2q6-SA-011MDL002-N184-2012

Total amount

199,500

Number of contracts

1

PLANNING

BUDGET

CALL FOR TENDERS

Buying unit

Dirección de Administración y Finanzas (Code: 011MDL002 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission,inPerson

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 102842

Title

3500 PORTA CD'S

Supplier(s)

OVERNIA SA DE CV

Amount

199,500 pesos mexicanos

Signature date

30 de septiembre de 2013

Execution period

30 de septiembre de 2011 to 4 de noviembre de 2011

This contract is Expirado (terminated)
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER