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ADQUISICIÓN DE MATERIAL DE OFICINA

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RECORD SUMMARY ocds-0ud2q6-09-11

Total amount

68,726.5

Number of contracts

Buying unit

DIRECCIÓN GENERAL DE ADMINISTRACIÓN belonging to PATRONATO DE OBRAS E INSTALACIONES DEL INSTITUTO POLITECNICO NACIONAL

PLANNING

No data

CALL FOR TENDERS

Government agency

PATRONATO DE OBRAS E INSTALACIONES DEL INSTITUTO POLITECNICO NACIONAL

Buying unit

DIRECCIÓN GENERAL DE ADMINISTRACIÓN

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 09-11

Title

ADQUISICIÓN DE MATERIAL DE OFICINA

View contract

Supplier(s)

ING. JOSE LOPEZ CHAVEZ ,

MERKATUS DISTRIBUIDORA S.A. DE C.V.

Amount

68,726.5 pesos mexicanos

Award status

active

Signature date

3 de febrero de 2011

Execution period

8 de febrero de 2011 to 8 de febrero de 2011

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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                        import json, urllib 


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ADQUISICIÓN DE MATERIAL DE OFICINA

RECORD SUMMARY ocds-0ud2q6-09-11

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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