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ADQUISICION DE CINTAS TRANSPARENTE POLICOM HM PARA EL SELLADO DE DESPENSAS DE DIF ESTATAL DE LA UNIDAD OPERATIVA PUEBLA

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RECORD SUMMARY ocds-0ud2q6-A/637/2012

Total amount

90,000

Number of contracts

Buying unit

GERENCIA DE SUCURSAL TAMAULIPAS 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 SUCURSAL TAMAULIPAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code A/637/2012

Title

ADQUISICION DE CINTAS TRANSPARENTE POLICOM HM PARA EL SELLADO DE DESPENSAS DE DIF ESTATAL DE LA UNIDAD OPERATIVA PUEBLA

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Supplier(s)

AUTOADHESIVOS S DE R.L. DE C.V.

Amount

90,000 pesos mexicanos

Award status

active

Signature date

14 de febrero de 2012

Execution period

20 de marzo de 2012 to 29 de marzo de 2012

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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ADQUISICION DE CINTAS TRANSPARENTE POLICOM HM PARA EL SELLADO DE DESPENSAS DE DIF ESTATAL DE LA UNIDAD OPERATIVA PUEBLA

RECORD SUMMARY ocds-0ud2q6-A/637/2012

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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