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Expediente

Adquisición de flyers y postres para promoción del producto Hipotecario Cofinanciamiento.

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RECORD SUMMARY ocds-0ud2q6-094/2014

Total amount

27,610

Number of contracts

Buying unit

DIRECCIÓN DE PLANEACIÓN ESTRATÉGICA Y FINANCIERA belonging to UNIVERSIDAD PEDAGÓGICA NACIONAL

PLANNING

No data

CALL FOR TENDERS

Government agency

UNIVERSIDAD PEDAGÓGICA NACIONAL

Buying unit

DIRECCIÓN DE PLANEACIÓN ESTRATÉGICA Y FINANCIERA

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 094/2014

Title

Adquisición de flyers y postres para promoción del producto Hipotecario Cofinanciamiento.

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Supplier(s)

ROBERTO CARRILLO CABRIERA ,

Avp Support & Solutions S.A. de C.V.

Amount

27,610 pesos mexicanos

Award status

active

Signature date

6 de febrero de 2014

Execution period

6 de febrero de 2014 to 12 de febrero de 2014

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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Adquisición de flyers y postres para promoción del producto Hipotecario Cofinanciamiento.

RECORD SUMMARY ocds-0ud2q6-094/2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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