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Adjudicación Directa,No.SA020VST008-N12-2011,Material de limpieza.

RECORD SUMMARY ocds-0ud2q6-SA-020VST008-N12-2011

Total amount

34,691.8

Number of contracts

1

PLANNING

BUDGET

CALL FOR TENDERS

Buying unit

Subgerencia de Administración y Finanzas (Code: 020VST008 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Purchase type

Adquisiciones (goods)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 1997

Title

Adjudicación Directa de Material de Limpieza,SA-020VST008-N12-2011

Supplier(s)

IGNACIO NUÑEZ GARCIA

Amount

34,691.8 pesos mexicanos

Execution period

27 de enero de 2011 to 31 de diciembre de 2011

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This contract has been archived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