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SERVICIO DE IMPRESOS DE CONTANCIAS GAFETES BOLETOS COMIDA Y TRIPTICOS

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RECORD SUMMARY ocds-0ud2q6-15638

Total amount

5,609.7

Number of contracts

Buying unit

SUBDIRECCIÓN DE ADQUISICIONES belonging to CENTRO NACIONAL DE METROLOGIA

PLANNING

No data

CALL FOR TENDERS

Government agency

CENTRO NACIONAL DE METROLOGIA

Buying unit

SUBDIRECCIÓN DE ADQUISICIONES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 15638

Title

SERVICIO DE IMPRESOS DE CONTANCIAS GAFETES BOLETOS COMIDA Y TRIPTICOS

View contract

Supplier(s)

IMPRESO CELMA S.A. DE C .V.

Amount

5,609.7 pesos mexicanos

Award status

active

Signature date

1 de septiembre de 2009

Execution period

1 de septiembre de 2009 to 15 de septiembre de 2009

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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SERVICIO DE IMPRESOS DE CONTANCIAS GAFETES BOLETOS COMIDA Y TRIPTICOS

RECORD SUMMARY ocds-0ud2q6-15638

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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