Proveedores y contratistas



Para ver el detalle de las partidas o conceptos adjudicados, oprima su número. Si requiere ir a una licitación, invitación o adjudicación, selecciónela.

TECHFLOW, S.A. DE C.V.
R.F.C. TEC-050207-2Y5
Domicilio AVE. 16 DE SEPTIEMBRE , 615, SAN JOSE,PIEDRAS NEGRAS,COAHUILA 26014
Teléfono 612-50-17
Correo electrónico  
Giro u objeto social de la empresa  


No. de invitación
Cantidad de partidas
Importe sin IVA
18164003-0001-08 1 $697,200.00
18164003-0003-07 1 $968,000.00
18164003-0005-08 1 $502,000.00
18164003-0007-07 1 $381,900.00
18164003-0007-07 1 $770,000.00
18164003-0009-06 1 $318,000.00
18164003-0009-08 1 $700,000.00
18164003-0009-08 1 $700,000.00
18164003-0013-06 1 $399,500.00
18164003-0017-08 1 $590,000.00
18164003-0024-05 1 $996,000.00
18164003-0024-05 1 $996,000.00
18164003-0024-05 1 $871,600.00
18164003-0024-05 1 $483,350.00
18164003-0024-05 1 $871,600.00
18164003-0024-05 1 $590,000.00
18164003-0028-05 1 $995,000.00
18164003-0029-06 1 $281,000.00
18164003-0029-07 1 $697,200.00
18164003-0030-05 1 $995,496.00
18164003-0032-06 1 $994,000.00
18164003-0033-05 1 $909,000.00
18164003-0033-05 1 $318,400.00
18164003-0037-05 1 $994,000.00
18164003-0037-06 1 $305,740.00
18164003-0037-06 1 $477,572.00
18164004-0173-06 1 $1,550,000.00
18164012-0202-09 1 $502,800.00
18164117-0029-09 1 $184,833.00
18164144-0053-08 3 $515,520.00
18164144-0088-08 3 $1,778,160.00
18164012-0131-12 1 $608,403.95
18164012-0162-11 1 $777,396.54
18164012-0224-10 1 $627,264.22
Subtotal acumulado durante el año 2005 $9,020,446.00
No. de adjudicación
Cantidad de partidas
Importe sin IVA
10101001-0315-10 1 $94,038.00
10101001-0342-10 1 $111,295.07
18164003-0002-08 1 $220,000.00
18164003-0002-08 1 $315,000.00
18164003-0004-09 1 $320,000.00
18164003-0004-09 1 $1,408,530.00
18164003-0006-07 1 $142,500.00
18164003-0006-08 1 $189,700.00
18164003-0008-09 1 $180,450.00
18164003-0012-09 1 $299,100.40
18164003-0018-08 1 $174,000.00
18164003-0023-08 1 $189,100.00
18164003-0026-05 1 $127,960.00
18164003-0026-05 1 $243,500.00
18164003-0027-05 1 $271,500.00
18164003-0027-05 1 $271,500.00
18164003-0029-08 1 $320,000.00
18164003-0031-05 1 $137,511.00
18164003-0034-05 1 $259,792.00
18164003-0034-05 1 $288,500.00
18164003-0035-06 1 $275,650.00
18164003-0036-06 1 $165,780.00
18164003-0036-06 1 $294,000.00
18164003-0038-05 1 $192,700.00
18164004-0188-06 3 $194,000.00
18164144-0280-10 1 $48,750.00
18164012-0040-11 1 $155,084.62
Subtotal acumulado durante el año 2005 $1,792,963.00
Total acumulado $10,813,409.00