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Adquisiciýn de Materiales para Impresiýn

RECORD SUMMARY ocds-0ud2q6-11115002-008-08

Total amount

64,350

Number of contracts

3

PLANNING

No data

CALL FOR TENDERS

Buying unit

Departamento de Compras (Code: 11115002 )

Call type

Licitación Pública (open)

Scope

Internacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code CB-MAXI-045/01/08

Title

Adquisiciýn de Materiales para Impresiýn

Amount

31,800 pesos mexicanos

Award status

active

Signature date

6 de noviembre de 2008

Execution period

6 de noviembre de 2008 to Fecha desconocida

This contract is (terminated)
Awarded contract code CB-PENAFLOR-044/01/0

Title

Adquisiciýn de Materiales para Impresiýn

Amount

22,400 pesos mexicanos

Award status

active

Signature date

6 de noviembre de 2008

Execution period

6 de noviembre de 2008 to Fecha desconocida

This contract is (terminated)
Awarded contract code CB-IPI-043/01/08

Title

Adquisiciýn de Materiales para Impresiýn

Amount

10,150 pesos mexicanos

Award status

active

Signature date

6 de noviembre de 2008

Execution period

6 de noviembre de 2008 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