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MATERIAL DE OFICINA

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RECORD SUMMARY ocds-0ud2q6-20080131

Total amount

81,731.3

Number of contracts

Buying unit

DIRECTOR GENERAL DE PROTECCION Y ATENCIÓN A NIÑAS NIÑOS Y ADOLESCENTES belonging to BANCO NACIONAL DE COMERCIO EXTERIOR S.N.C.

PLANNING

No data

CALL FOR TENDERS

Government agency

BANCO NACIONAL DE COMERCIO EXTERIOR S.N.C.

Buying unit

DIRECTOR GENERAL DE PROTECCION Y ATENCIÓN A NIÑAS NIÑOS Y ADOLESCENTES

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 20080131

Title

MATERIAL DE OFICINA

View contract

Supplier(s)

ITERA S.A. DE C.V. ,

ALEJANDRA TORRES PEREZ ,

GRUPO VEROMO S.A. DE C.V.

Amount

81,731.3 pesos mexicanos

Award status

active

Signature date

14 de octubre de 2008

Execution period

14 de octubre de 2008 to 31 de octubre de 2008

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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MATERIAL DE OFICINA

RECORD SUMMARY ocds-0ud2q6-20080131

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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