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ADQUISICIÓN DE PAPEL CARTA PARA OFICINA PARA EL EJERCICIO FISCAL 2015

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RECORD SUMMARY ocds-0ud2q6-4500000373

Total amount

377,696

Number of contracts

Buying unit

SUBDIRECCIÓN DE ADQUISICIONES Y SERVICIOS GENERALES belonging to FONDO NACIONAL DE FOMENTO AL TURISMO

PLANNING

No data

CALL FOR TENDERS

Government agency

FONDO NACIONAL DE FOMENTO AL TURISMO

Buying unit

SUBDIRECCIÓN DE ADQUISICIONES Y SERVICIOS GENERALES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 4500000373

Title

ADQUISICIÓN DE PAPEL CARTA PARA OFICINA PARA EL EJERCICIO FISCAL 2015

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Supplier(s)

MARIO ALBERTO ROSAS ONOFRE

Amount

377,696 pesos mexicanos

Award status

active

Signature date

3 de febrero de 2015

Execution period

3 de febrero de 2015 to 4 de marzo 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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ADQUISICIÓN DE PAPEL CARTA PARA OFICINA PARA EL EJERCICIO FISCAL 2015

RECORD SUMMARY ocds-0ud2q6-4500000373

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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