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REQ. 6375 Servicios de apoyo administrativo traducción fotocopiado e impresión

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RECORD SUMMARY ocds-0ud2q6-1314092

Total amount

7 millones (7,036,666 )

Number of contracts

Buying unit

DIRECTOR GENERAL DE ADMINISTRACION Y FINANZAS belonging to SECRETARÍA DE MARINA

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE MARINA

Buying unit

DIRECTOR GENERAL DE ADMINISTRACION Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 1314092

Title

REQ. 6375 Servicios de apoyo administrativo traducción fotocopiado e impresión

View contract

Supplier(s)

DOCUMENT LEADERS SA DE CV

Amount

7 millones pesos mexicanos (7,036,666 MXN)

Award status

active

Signature date

14 de noviembre de 2016

Execution period

29 de diciembre de 2016 to 31 de diciembre de 2017

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site compranet.funcionpublica.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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REQ. 6375 Servicios de apoyo administrativo traducción fotocopiado e impresión

RECORD SUMMARY ocds-0ud2q6-1314092

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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