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ADQ. DE ART. DE OF. PAPELERIA E INSUMOS DE COMPUTO PARA O.C. DE DICONSA

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RECORD SUMMARY ocds-0ud2q6-A/1776/2010

Total amount

258,293.5

Number of contracts

Buying unit

GERENCIA DE ADQUISICIONES belonging to DICONSA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

DICONSA S.A. DE C.V.

Buying unit

GERENCIA DE ADQUISICIONES

Call type

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code A/1776/2010

Title

ADQ. DE ART. DE OF. PAPELERIA E INSUMOS DE COMPUTO PARA O.C. DE DICONSA

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Supplier(s)

EUSEBIO ADRIAN PLATA MONDRAGON

Amount

258,293.5 pesos mexicanos

Award status

active

Signature date

26 de abril de 2010

Execution period

12 de abril de 2010 to 2 de febrero 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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ADQ. DE ART. DE OF. PAPELERIA E INSUMOS DE COMPUTO PARA O.C. DE DICONSA

RECORD SUMMARY ocds-0ud2q6-A/1776/2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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