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adquisicion de cintas transparentes para sellado de despensas de programas esp.

RECORD SUMMARY ocds-0ud2q6-SA-020VSS017-N16-2012

Total amount

90,000

Number of contracts

1

PLANNING

BUDGET

CALL FOR TENDERS

Buying unit

DICONSA S.A. DE C.V. SUCURSAL SUR (Code: 020VSS017 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

inPerson

Call period:

10 de febrero de 2012 - 13 de febrero de 2012

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 612418

Title

adquisicion de cintas transparentes para sellado de despensas de programas esp.

Amount

90,000 pesos mexicanos

Execution period

20 de febrero de 2012 to 5 de abril 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This contract has been archived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