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SA-019GYR035-N64-2012 ADJUDICACION DIRECTA SUM. E IMP. DE AGUA CALDERAS

RECORD SUMMARY ocds-0ud2q6-SA-019GYR035-N64-2012

Total amount

182,250

Number of contracts

1

PLANNING

BUDGET

CALL FOR TENDERS

Buying unit

COORD DE ABAST Y EQ DELEG NUEVO LEON (Code: 050GYR035 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

inPerson

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 1058993

Title

SA-019GYR035-N64-2012 ADJUDICACION DIRECTA SUM. E IMP. DE AGUA CALDERAS

Supplier(s)

ECOSPEC SA DE CV

Amount

182,250 pesos mexicanos

Execution period

7 de enero de 2012 to 31 de enero de 2012

This contract is Terminado (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This contract has been archived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