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MANTENIMIENTO Y REFACCIONES

RECORD SUMMARY ocds-0ud2q6-SA-020VSS008-N91-2013

Total amount

290,000

Number of contracts

1

PLANNING

BUDGET

CALL FOR TENDERS

Buying unit

Diconsa Sucursal Norte Centro (Code: 020VSS008 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

inPerson

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 542798

Title

MANTENIMIENTO Y REFACCIONES

Supplier(s)

SOFIA DELGADO MEZA

Amount

290,000 pesos mexicanos

Signature date

30 de agosto de 2013

Execution period

1 de marzo de 2013 to 1 de enero de 2014

This contract is Terminado (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This contract has been archived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