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MATERIAL DE LIMPIEZA

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RECORD SUMMARY ocds-0ud2q6-SCT-643-015/2007

Total amount

165,000

Number of contracts

Buying unit

CENTRO SCT QUINTANA ROO belonging to SECRETARÍA DE COMUNICACIONES Y TRANSPORTES

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE COMUNICACIONES Y TRANSPORTES

Buying unit

CENTRO SCT QUINTANA ROO

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code SCT-643-015/2007

Title

MATERIAL DE LIMPIEZA

View contract

Supplier(s)

COMERC. DE IND. DE AMERICA S.A. DE C.V.

Amount

165,000 pesos mexicanos

Award status

active

Signature date

12 de junio de 2007

Execution period

12 de enero de 2005 to 31 de diciembre de 2006

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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MATERIAL DE LIMPIEZA

RECORD SUMMARY ocds-0ud2q6-SCT-643-015/2007

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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