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ADQUISICION DE MATERIAL DE LIMPIEZA PARA LAS DIFERNTES AREAS DE LA G.E.V.

RECORD SUMMARY ocds-0ud2q6-SA-020VST013-N61-2015

Total amount

144,494.5

Number of contracts

1

PLANNING

BUDGET

Project: LICONSA (20S052)

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 921458

Title

ADQUISICION DE MATERIAL DE LIMPIEZA PARA LAS DIFERNTES AREAS DE LA G.E.V.

Supplier(s)

JORGE ROJAS SANCHEZ

Amount

144,494.5 pesos mexicanos

Signature date

5 de octubre de 2015

Execution period

5 de octubre de 2015 to 31 de diciembre de 2015

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This contract has been archived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

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Organization responsible for the import

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