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SERVICIO DE IMPRESIÓN DE PAPELERIA OFICIAL DE LA CNSF

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RECORD SUMMARY ocds-0ud2q6-038/2016

Total amount

273,719.4

Number of contracts

Buying unit

DIRECCION DE ADMINISTRACION DE RECURSOS FINANCIEROS Y MATERIALES belonging to UNIVERSIDAD PEDAGÓGICA NACIONAL

PLANNING

No data

CALL FOR TENDERS

Government agency

UNIVERSIDAD PEDAGÓGICA NACIONAL

Buying unit

DIRECCION DE ADMINISTRACION DE RECURSOS FINANCIEROS Y MATERIALES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 038/2016

Title

SERVICIO DE IMPRESIÓN DE PAPELERIA OFICIAL DE LA CNSF

View contract

Supplier(s)

TREJO MARTINEZ GENARO ,

P.D. ESTRATEGIAS CRATIVAS S.A. DE C.V.

Amount

273,719.4 pesos mexicanos

Award status

active

Signature date

9 de marzo de 2016

Execution period

9 de marzo de 2016 to 30 de noviembre de 2016

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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SERVICIO DE IMPRESIÓN DE PAPELERIA OFICIAL DE LA CNSF

RECORD SUMMARY ocds-0ud2q6-038/2016

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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