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3 HOJAS DE GRAVOPLY ULTRA BLACK/WHITE 610 X 610 MM.

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RECORD SUMMARY ocds-0ud2q6-13-0537

Total amount

52,035.5

Number of contracts

Buying unit

OFICIALÍA MAYOR DE MARINA belonging to SECRETARÍA DE MARINA

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE MARINA

Buying unit

OFICIALÍA MAYOR DE MARINA

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 13-0537

Title

3 HOJAS DE GRAVOPLY ULTRA BLACK/WHITE 610 X 610 MM.

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Supplier(s)

GRAVOTECH S. DE R.L. DE C.V.

Amount

52,035.5 pesos mexicanos

Award status

active

Signature date

10 de junio de 2010

Execution period

10 de junio de 2010 to 17 de septiembre de 2010

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.semar.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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3 HOJAS DE GRAVOPLY ULTRA BLACK/WHITE 610 X 610 MM.

RECORD SUMMARY ocds-0ud2q6-13-0537

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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