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COMPRAVENTA DE ARTICULOS DE LIMPIEZA.

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RECORD SUMMARY ocds-0ud2q6-SCT637/ARTICULO42LAASSP-08-2014

Total amount

193,720

Number of contracts

Buying unit

CENTRO SCT MORELOS belonging to SECRETARÍA DE COMUNICACIONES Y TRANSPORTES

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE COMUNICACIONES Y TRANSPORTES

Buying unit

CENTRO SCT MORELOS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code SCT637/ARTICULO42LAASSP-08-2014

Title

COMPRAVENTA DE ARTICULOS DE LIMPIEZA.

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Supplier(s)

HIMER DOMINGUEZ SANCHEZ

Amount

193,720 pesos mexicanos

Award status

active

Signature date

21 de julio de 2014

Execution period

21 de julio de 2014 to 30 de septiembre de 2014

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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                        import json, urllib 


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COMPRAVENTA DE ARTICULOS DE LIMPIEZA.

RECORD SUMMARY ocds-0ud2q6-SCT637/ARTICULO42LAASSP-08-2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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