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MATERIAL LIMPIEZA PARA FINANCIERA RURAL 207.07

RECORD SUMMARY ocds-0ud2q6-X1P1305/FIR010

PLANNING

No data

CALL FOR TENDERS

Buying unit

GERENCIA CENTRAL

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code X1P1305/FIR010

Title

MATERIAL LIMPIEZA PARA FINANCIERA RURAL 207.07

Supplier(s)

DICHAVAL S.A. DE C.V.

Amount

186,269.5 pesos mexicanos

Award status

active

Signature date

10 de mayo de 2013

Execution period

10 de mayo de 2013 to 10 de mayo de 2013

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER