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ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y SUMINISTRO DE DIVERSOS COMSUMIBLES PARA EL EQUIPAMIENTO DE LOS CUARTELES MÓVILES DE LA DIVISIÓN DE GENDARMERÍA DE LA POLICÍA FEDERAL

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RECORD SUMMARY ocds-0ud2q6-SEGOB/PF/087/2014

Total amount

449,333.5

Number of contracts

Buying unit

COORDINACION DE SERVICIOS GENERALES belonging to POLICÍA FEDERAL

PLANNING

No data

CALL FOR TENDERS

Government agency

POLICÍA FEDERAL

Buying unit

COORDINACION DE SERVICIOS GENERALES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code SEGOB/PF/087/2014

Title

ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y SUMINISTRO DE DIVERSOS COMSUMIBLES PARA EL EQUIPAMIENTO DE LOS CUARTELES MÓVILES DE LA DIVISIÓN DE GENDARMERÍA DE LA POLICÍA FEDERAL

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Supplier(s)

COUSSTEV LOGISTICS S.A. DE C.V.

Amount

449,333.5 pesos mexicanos

Award status

active

Signature date

14 de noviembre de 2014

Execution period

15 de noviembre de 2014 to 31 de diciembre 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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ADQUISICIÓN DE MATERIALES DE LIMPIEZA Y SUMINISTRO DE DIVERSOS COMSUMIBLES PARA EL EQUIPAMIENTO DE LOS CUARTELES MÓVILES DE LA DIVISIÓN DE GENDARMERÍA DE LA POLICÍA FEDERAL

RECORD SUMMARY ocds-0ud2q6-SEGOB/PF/087/2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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