Let me know when the data is updated again

SA-019GYR005-N239-2011 INSUMOS DE CONSERVACION (PINTURA E IMPERMEABILIZANTES)

RECORD SUMMARY ocds-0ud2q6-SA-019GYR005-N239-2011

Total amount

1.3 millones (1,257,379.3 )

Number of contracts

1

PLANNING

BUDGET

CALL FOR TENDERS

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 period:

27 de octubre de 2011 - 4 de noviembre de 2011

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 587838

Title

SA-019GYR005-N239-2011 INSUMOS DE CONSERVACION (PINTURA E IMPERMEABILIZANTES)

Supplier(s)

PINGOL SA DE CV

Amount

1.3 millones pesos mexicanos (1,257,379.3 MXN)

Execution period

1 de enero de 2012 to 31 de diciembre de 2012

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This contract has been archived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