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RECORD SUMMARY ocds-0ud2q6-221-13

Total amount

491,379.3

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

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 221-13

Title

PUBLICIDAD EN INTERNET

View contract

Supplier(s)

PRODIGYMSN S. R.L. DEC.V.

Amount

491,379.3 pesos mexicanos

Award status

active

Signature date

26 de agosto de 2013

Execution period

14 de agosto de 2013 to 31 de diciembre de 2013

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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RECORD SUMMARY ocds-0ud2q6-221-13

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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