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POLIOLEFINA CLYSAR HPGF CALIBRE 100 DE 18 EL MONTO DEL PEDIDO SE ESPECIFICA EN DOLARES

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RECORD SUMMARY ocds-0ud2q6-012-2009

Total amount

54,475.2

Number of contracts

Buying unit

DIRECTOR GENERAL DE TALLERES DE IMPRESION DE ESTAMPILLAS Y VALORES belonging to LOTERÍA NACIONAL PARA LA ASISTENCIA PÚBLICA

PLANNING

No data

CALL FOR TENDERS

Government agency

LOTERÍA NACIONAL PARA LA ASISTENCIA PÚBLICA

Buying unit

DIRECTOR GENERAL DE TALLERES DE IMPRESION DE ESTAMPILLAS Y VALORES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 012-2009

Title

POLIOLEFINA CLYSAR HPGF CALIBRE 100 DE 18 EL MONTO DEL PEDIDO SE ESPECIFICA EN DOLARES

View contract

Supplier(s)

MAURICIO TSUBAKI CAMPOS ,

CLEAR PACK S. A. DE C. V.

Amount

54,475.2 pesos mexicanos

Award status

active

Signature date

23 de enero de 2009

Execution period

23 de enero de 2009 to 30 de enero de 2009

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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POLIOLEFINA CLYSAR HPGF CALIBRE 100 DE 18 EL MONTO DEL PEDIDO SE ESPECIFICA EN DOLARES

RECORD SUMMARY ocds-0ud2q6-012-2009

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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