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ADQUISICION DE MATERIAL DE APOYO PARA PUNTOS DE VENTA 2008 (PARTIDA 1)

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RECORD SUMMARY ocds-0ud2q6-201-08

Total amount

6.3 millones (6,321,837.5 )

Number of contracts

Buying unit

GERENCIA DE RECURSOS MATERIALES belonging to LOTERÍA NACIONAL PARA LA ASISTENCIA PÚBLICA

PLANNING

No data

CALL FOR TENDERS

Government agency

LOTERÍA NACIONAL PARA LA ASISTENCIA PÚBLICA

Buying unit

GERENCIA DE RECURSOS MATERIALES

Call type

LICITACION PUBLICA INTERNACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 201-08

Title

ADQUISICION DE MATERIAL DE APOYO PARA PUNTOS DE VENTA 2008 (PARTIDA 1)

View contract

Supplier(s)

IMPOMESCO S.A. DE C.V.

Amount

6.3 millones pesos mexicanos (6,321,837.5 MXN)

Award status

active

Signature date

12 de agosto de 2008

Execution period

14 de agosto 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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ADQUISICION DE MATERIAL DE APOYO PARA PUNTOS DE VENTA 2008 (PARTIDA 1)

RECORD SUMMARY ocds-0ud2q6-201-08

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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