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Adquisiciýn de materiales y ýtiles de oficina

RECORD SUMMARY ocds-0ud2q6-08331069-003-06

Total amount

544,857.3

Number of contracts

2

PLANNING

No data

CALL FOR TENDERS

Buying unit

Subgerencia de Servicios (Code: 8331069 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code FIRCO-OC-28/06-LPN03

Title

Adquisiciýn de materiales y ýtiles de oficina

Supplier(s)

SEGURA QUIROZ SANDRA

Amount

400,662.3 pesos mexicanos

Award status

active

Signature date

10 de enero de 2007

Execution period

10 de enero de 2007 to Fecha desconocida

This contract is (terminated)
Awarded contract code 38838

Title

Promocionales

Amount

144,195 pesos mexicanos

Award status

active

Signature date

17 de marzo de 2006

Execution period

17 de marzo de 2006 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