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MATERIALES Y ÚTILES DE OFICINA

RECORD SUMMARY ocds-0ud2q6-111/18-2014

Total amount

34,985.6

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 111/18-2014

Title

MATERIALES Y ÚTILES DE OFICINA

Supplier(s)

CG METRO S.A DE C.V.

Amount

34,985.6 pesos mexicanos

Award status

active

Signature date

1 de octubre de 2014

Execution period

1 de octubre de 2014 to 15 de octubre de 2014

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER