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bolígrafo en material plástico cuerpo traslucido impreso a 3 tintas

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CONTRACT SUMMARY 06800002-223-10-7353

Total amount

1.4 millones de pesos mexicanos (1,400,000.05 MXN)

Contract period(s)

Between 15 de octubre de 2010 and Fecha desconocida

Buying unit

Subdirección de Recursos Materiales in México

Proveedor(es)

TEJOM, S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-06800002-223-10 in Open Contracting Data Standard format.

See contract on web.compranet.gob.mx:8000

CONTRACT QUALITY

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This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Government agency

BANCO DEL AHORRO NACIONAL Y SERVICIOS FINANCIEROS SNC

Buying unit

Subdirección de Recursos Materiales (Code: 6800002 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

bolígrafo en material plástico cuerpo traslucido impreso a 3 tintas

Award title

bolígrafo en material plástico cuerpo traslucido impreso a 3 tintas

Contract title

bolígrafo en material plástico cuerpo traslucido impreso a 3 tintas

Supplier(s)

TEJOM, S.A. DE C.V.

Amount

1.4 millones de pesos mexicanos (1,400,000.05 MXN)

Signature date

15 de octubre de 2010

Execution period

15 de octubre de 2010 to Fecha desconocida

Internal award code

7353

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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bolígrafo en material plástico cuerpo traslucido impreso a 3 tintas

CONTRACT SUMMARY 06800002-223-10-7353

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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