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PROFESIONALES PARA LA APERTURA Y PREPARACIÓN PARA LA LECTURA DE PAQUETES DE BILLETES DE LOTERIA. (ITP-IA-006HHQ001-N39-2013.)

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RECORD SUMMARY ocds-0ud2q6-101-13

Total amount

939,600

Number of contracts

Buying unit

GERENCIA DE RECURSOS MATERIALES belonging to LOTERÍA NACIONAL PARA LA ASISTENCIA PÚBLICA

PLANNING

No data

CALL FOR TENDERS

Government agency

LOTERÍA NACIONAL PARA LA ASISTENCIA PÚBLICA

Buying unit

GERENCIA DE RECURSOS MATERIALES

Call type

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 101-13

Title

PROFESIONALES PARA LA APERTURA Y PREPARACIÓN PARA LA LECTURA DE PAQUETES DE BILLETES DE LOTERIA. (ITP-IA-006HHQ001-N39-2013.)

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Supplier(s)

ALIMM FACILITIES S.A. DE C.V.

Amount

939,600 pesos mexicanos

Award status

active

Signature date

28 de marzo de 2013

Execution period

23 de marzo de 2013 to 15 de septiembre de 2013

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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PROFESIONALES PARA LA APERTURA Y PREPARACIÓN PARA LA LECTURA DE PAQUETES DE BILLETES DE LOTERIA. (ITP-IA-006HHQ001-N39-2013.)

RECORD SUMMARY ocds-0ud2q6-101-13

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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