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Adquisicion de Articulos y Material de Oficina 2

RECORD SUMMARY ocds-0ud2q6-16161002-017-08

Total amount

292,964.1

Number of contracts

3

PLANNING

No data

CALL FOR TENDERS

Buying unit

Gerencia de Recursos Materiales y Obras (Code: 16161002 )

Call type

Licitación Pública (open)

Scope

Internacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code D42-PSP-CGA-08/25

Title

PRESTACIýN DE SERVICIOS PROFESIONALES

Amount

144,333.9 pesos mexicanos

Award status

active

Signature date

7 de enero de 2008

Execution period

7 de enero de 2008 to Fecha desconocida

This contract is (terminated)
Awarded contract code CNF-LP-017-08/439

Title

Adquisicion de Articulos y Material de Oficina 2

Amount

120,998.8 pesos mexicanos

Award status

active

Signature date

8 de agosto de 2009

Execution period

8 de agosto de 2009 to Fecha desconocida

This contract is (terminated)
Awarded contract code CNF-LP-017-08/438

Title

Adquisicion de Articulos y Material de Oficina 2

Supplier(s)

RICARDO ROSAS OTERO

Amount

27,631.4 pesos mexicanos

Award status

active

Signature date

8 de febrero de 2009

Execution period

8 de febrero de 2009 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