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Servicios promocionales con impresión del logotipo de Canal 22

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RECORD SUMMARY ocds-0ud2q6-2012-123

Total amount

202,170.4

Number of contracts

Buying unit

GERENCIA DE RECURSOS MATERIALES Y SERVICIOS GENERALES belonging to TELEVISIÓN METROPOLITANA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

TELEVISIÓN METROPOLITANA S.A. DE C.V.

Buying unit

GERENCIA DE RECURSOS MATERIALES Y SERVICIOS GENERALES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 2012-123

Title

Servicios promocionales con impresión del logotipo de Canal 22

View contract

Supplier(s)

SGTK S.A. de C.V.

Amount

202,170.4 pesos mexicanos

Award status

active

Signature date

20 de agosto de 2012

Execution period

20 de agosto de 2012 to 13 de septiembre de 2012

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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Servicios promocionales con impresión del logotipo de Canal 22

RECORD SUMMARY ocds-0ud2q6-2012-123

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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