Let me know when the data is updated again

2117_PRODUCTOS QUÍMICOS PARA TORRES DE ENFRIAMIENTO

RECORD SUMMARY ocds-0ud2q6-SA-018TOQ870-N5-2014

Total amount

15.3 millones (15,284,301.56 )

Number of contracts

1

PLANNING

BUDGET

CALL FOR TENDERS

Buying unit

Administración (Code: 018TOQ870 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 1081977

Title

2117_PRODUCTOS QUÍMICOS PARA TORRES DE ENFRIAMIENTO

Supplier(s)

QUIMICA APOLLO

Amount

15.3 millones pesos mexicanos (15,284,301.56 MXN)

Signature date

27 de enero de 2014

Execution period

22 de enero de 2014 to 23 de enero de 2014

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This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

24 de enero de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER