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ADQUISICION DE MATERIAL DE FERRETERIA

RECORD SUMMARY ocds-0ud2q6-SA-020VST013-N41-2013

Total amount

90,425

Number of contracts

1

PLANNING

BUDGET

CALL FOR TENDERS

Buying unit

Gerencia Estatal Veracruz (Code: 020VST013 )

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 status

complete

AWARDS AND CONTRACTS

Awarded contract code 433835

Title

ADQUISICION DE MATERIAL DE FERRETERIA

Supplier(s)

TORRES DEL GOLFO

Amount

90,425 pesos mexicanos

Execution period

20 de junio de 2013 to 20 de septiembre de 2013

This contract is Expirado (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This contract has been archived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