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MATERIALES Y UTILES DE OFICINA

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RECORD SUMMARY ocds-0ud2q6-0000001893-2101-652

Total amount

38,419.5

Number of contracts

Buying unit

ADMINISTRACIÓN DE OPERACIÓN DE RECURSOS Y SERVICIOS 4 belonging to SERVICIO DE ADMINISTRACIÓN TRIBUTARIA (en proceso de actualización)

PLANNING

No data

CALL FOR TENDERS

Government agency

SERVICIO DE ADMINISTRACIÓN TRIBUTARIA (en proceso de actualización)

Buying unit

ADMINISTRACIÓN DE OPERACIÓN DE RECURSOS Y SERVICIOS 4

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 0000001893-2101-652

Title

MATERIALES Y UTILES DE OFICINA

View contract

Supplier(s)

LUNA ORTEGA SAUL

Amount

38,419.5 pesos mexicanos

Award status

active

Signature date

28 de marzo de 2008

Execution period

28 de marzo de 2008 to 28 de marzo de 2008

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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MATERIALES Y UTILES DE OFICINA

RECORD SUMMARY ocds-0ud2q6-0000001893-2101-652

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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