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MATERIAL DE OFICINA

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RECORD SUMMARY ocds-0ud2q6-2044

Total amount

202,756.4

Number of contracts

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES Y SERVICIOS GENERALES. belonging to INSTITUTO POLITÉCNICO NACIONAL (OFICINAS CENTRALES)

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO POLITÉCNICO NACIONAL (OFICINAS CENTRALES)

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES Y SERVICIOS GENERALES.

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 2044

Title

MATERIAL DE OFICINA

View contract

Supplier(s)

CASTRO RODRIGUEZ CESAR ,

JUAMA S.A. DE C.V. ,

MARIA GUADALUPE RODRIGUEZ TORRES

Amount

202,756.4 pesos mexicanos

Award status

active

Signature date

31 de octubre de 2014

Execution period

31 de octubre de 2014 to 2 de diciembre de 2014

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-0ud2q6-2044

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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