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CONT. SERV. DE AUDIO E ILUMINACION, SONORIZACION, MONITOREO, ETC/ CECAN

RECORD SUMMARY ocds-0ud2q6-SA-918002995-N10-2015

Total amount

770,202

Number of contracts

1

PLANNING

BUDGET

CALL FOR TENDERS

Buying unit

Secretaría de Administración y Finanzas (Code: 918002995 )

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 692015

Title

COT. SERV. DE AUDIO E ILUMINACION, SONORIZACION, MONITOREO /CECAN

Amount

770,202 pesos mexicanos

Execution period

25 de noviembre de 2014 to 1 de enero 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This contract has been archived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

TodosLosContratos.mx

Organization responsible for the import

PODER