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ADQUISICIÓN DE ARTÍCULOS DE PAPELERIA

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RECORD SUMMARY ocds-0ud2q6-65-10

Total amount

32,990.5

Number of contracts

Buying unit

DIRECCIÓN GENERAL DE ADMINISTRACIÓN 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

DIRECCIÓN GENERAL DE ADMINISTRACIÓN

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 65-10

Title

ADQUISICIÓN DE ARTÍCULOS DE PAPELERIA

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Supplier(s)

J.A. Construcciones S.A. de C.V. ,

Bluemessaging México S.A. de C.V. ,

COMERCIALIZADORA D&FC S.A. DE C.V.

Amount

32,990.5 pesos mexicanos

Award status

active

Signature date

27 de octubre de 2010

Execution period

4 de enero de 2010 to 4 de noviembre de 2010

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 ARTÍCULOS DE PAPELERIA

RECORD SUMMARY ocds-0ud2q6-65-10

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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