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SERVICIO DE FOTOLITO.

RECORD SUMMARY ocds-0ud2q6-06810001-080-05

Total amount

446,450

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Buying unit

Subdirección de Recursos Materiales (Code: 6810001 )

Call type

Invitacion a 3 (limited)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code CONTRATO 101/05

Title

SERVICIO DE FOTOLITO.

Amount

446,450 pesos mexicanos

Award status

active

Signature date

13 de mayo de 2005

Execution period

13 de mayo de 2005 to Fecha desconocida

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER