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RECORD SUMMARY ocds-0ud2q6-51-11

Total amount

1,291

Number of contracts

Buying unit

DIRECTOR DE ADMINISTRACIÓN Y FINANZAS belonging to PATRONATO DE OBRAS E INSTALACIONES DEL INSTITUTO POLITECNICO NACIONAL

PLANNING

No data

CALL FOR TENDERS

Government agency

PATRONATO DE OBRAS E INSTALACIONES DEL INSTITUTO POLITECNICO NACIONAL

Buying unit

DIRECTOR DE ADMINISTRACIÓN Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 51-11

Title

SELLOS AUTOENTINTABLES

View contract

Supplier(s)

TECKIO SOFTWARE.A DE C.V. ,

GABRIEL PALACIOS ARROYO ,

DAN FER COMERCIALIZADORA SA DE CV

Amount

1,291 pesos mexicanos

Award status

active

Signature date

12 de mayo de 2011

Execution period

12 de mayo de 2011 to 13 de mayo de 2011

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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                        import json, urllib 


                        #Read JSON data into python  

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SELLOS AUTOENTINTABLES

RECORD SUMMARY ocds-0ud2q6-51-11

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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