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Adquisición de materiales eléctrico y electrónicos

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RECORD SUMMARY ocds-0ud2q6-SIMP/020/16

Total amount

14,509.8

Number of contracts

Buying unit

DIRECCIÓN GENERAL DE ADMINISTRACIÓN Y FINANZAS belonging to INSTITUTO NACIONAL DE LAS MUJERES

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO NACIONAL DE LAS MUJERES

Buying unit

DIRECCIÓN GENERAL DE ADMINISTRACIÓN Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code SIMP/020/16

Title

Adquisición de materiales eléctrico y electrónicos

View contract

Supplier(s)

COMERCILIZADORA BERSAGLIO S.A DE C.V.

Amount

14,509.8 pesos mexicanos

Award status

active

Signature date

2 de mayo de 2016

Execution period

2 de mayo de 2016 to 31 de diciembre de 2016

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 eléctrico y electrónicos

RECORD SUMMARY ocds-0ud2q6-SIMP/020/16

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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