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AMPLIACIÓN DEL SERVICIO DE PRODUCTOS QUESTION MARK ONDEMAND POR DOS MESES

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RECORD SUMMARY ocds-0ud2q6-063/2016

Total amount

382,104

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 063/2016

Title

AMPLIACIÓN DEL SERVICIO DE PRODUCTOS QUESTION MARK ONDEMAND POR DOS MESES

View contract

Supplier(s)

PATRICIA ALEJANDRA PAREDES ,

TEKSAR LABS S.A. DE C.V.

Amount

382,104 pesos mexicanos

Award status

active

Signature date

23 de mayo de 2016

Execution period

2 de junio de 2016 to 1 de agosto 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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AMPLIACIÓN DEL SERVICIO DE PRODUCTOS QUESTION MARK ONDEMAND POR DOS MESES

RECORD SUMMARY ocds-0ud2q6-063/2016

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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