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RECORD SUMMARY ocds-0ud2q6-2655

Total amount

610.2

Number of contracts

Buying unit

UAE UNIDAD DE ANÁLISIS ECONÓMICO belonging to INSTITUTO POLITÉCNICO NACIONAL (OFICINAS CENTRALES)

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO POLITÉCNICO NACIONAL (OFICINAS CENTRALES)

Buying unit

UAE UNIDAD DE ANÁLISIS ECONÓMICO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 2655

Title

Materiales y útiles de Oficina

View contract

Supplier(s)

RAMIREZ SANCHEZ OSCAR ALEJANDRO ,

SENGAL S.A. DE C.V. ,

Grupo Industrial y Comercial Abraxas S.A. de C.V.

Amount

610.2 pesos mexicanos

Award status

active

Signature date

16 de abril de 2009

Execution period

16 de abril de 2009 to 16 de abril de 2009

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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Materiales y útiles de Oficina

RECORD SUMMARY ocds-0ud2q6-2655

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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