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FOTOCOPIADO

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RECORD SUMMARY ocds-0ud2q6-384-11

Total amount

1.2 millones (1,220,689.66 )

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

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 384-11

Title

FOTOCOPIADO

View contract

Supplier(s)

SERVICIO ELECTRONICO INDUSTRIAL S.A.

Amount

1.2 millones pesos mexicanos (1,220,689.66 MXN)

Award status

active

Signature date

26 de diciembre de 2011

Execution period

1 de enero de 2012 to 31 de diciembre de 2012

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)
This contract is an extension, or has corrections or amendments

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

RECORD SUMMARY ocds-0ud2q6-384-11

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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