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FOTOCOPIADO IMPRESIÓN Y DIGITALIZACIÓN

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RECORD SUMMARY ocds-0ud2q6-261-14

Total amount

359,482.8

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 261-14

Title

FOTOCOPIADO IMPRESIÓN Y DIGITALIZACIÓN

View contract

Supplier(s)

INJECT EXPRESS S.A. DE C.V.

Amount

359,482.8 pesos mexicanos

Award status

active

Signature date

12 de enero de 2015

Execution period

1 de enero de 2015 to 28 de febrero de 2015

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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FOTOCOPIADO IMPRESIÓN Y DIGITALIZACIÓN

RECORD SUMMARY ocds-0ud2q6-261-14

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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