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Adquisición de papelería ( extraordinaria) que se quiere para la adecuada operación de las áreas

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RECORD SUMMARY ocds-0ud2q6-012/2014

Total amount

59,512.8

Number of contracts

Buying unit

DIRECCIÓN GENERAL ADJUNTA DE ADMINISTRACIÓN belonging to UNIVERSIDAD PEDAGÓGICA NACIONAL

PLANNING

No data

CALL FOR TENDERS

Government agency

UNIVERSIDAD PEDAGÓGICA NACIONAL

Buying unit

DIRECCIÓN GENERAL ADJUNTA DE ADMINISTRACIÓN

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 012/2014

Title

Adquisición de papelería ( extraordinaria) que se quiere para la adecuada operación de las áreas

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Supplier(s)

ARMANDO SAAVEDRA RAMÍREZ ,

FRIDMAY S.A. DE C.V. ,

Piensa Gram Service S.A. de C.V.

Amount

59,512.8 pesos mexicanos

Award status

active

Signature date

3 de enero de 2014

Execution period

3 de enero de 2014 to 8 de enero de 2014

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 papelería ( extraordinaria) que se quiere para la adecuada operación de las áreas

RECORD SUMMARY ocds-0ud2q6-012/2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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