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EMPASTADOS DE LIBROS CONTABLES EN KERATOL COLOR CAFÉ CON GRABADO HOLTSTAMPING COLOR ORO TAMAÑO FINAL CARTA (PARA ACTIVO FIJO)

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RECORD SUMMARY ocds-0ud2q6-327/12

Total amount

11,901.6

Number of contracts

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES belonging to SERVICIO GEOLÓGICO MEXICANO

PLANNING

No data

CALL FOR TENDERS

Government agency

SERVICIO GEOLÓGICO MEXICANO

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 327/12

Title

EMPASTADOS DE LIBROS CONTABLES EN KERATOL COLOR CAFÉ CON GRABADO HOLTSTAMPING COLOR ORO TAMAÑO FINAL CARTA (PARA ACTIVO FIJO)

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Supplier(s)

REVILLA SANDOVAL PABLO ERICK ,

MA. DE LOURDES AVIÑA ANGUIANO

Amount

11,901.6 pesos mexicanos

Award status

active

Signature date

23 de marzo de 2012

Execution period

23 de marzo de 2012 to 17 de abril 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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EMPASTADOS DE LIBROS CONTABLES EN KERATOL COLOR CAFÉ CON GRABADO HOLTSTAMPING COLOR ORO TAMAÑO FINAL CARTA (PARA ACTIVO FIJO)

RECORD SUMMARY ocds-0ud2q6-327/12

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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