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ADQUISICION DE MATERIALES Y UTILES DE OFICINA

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RECORD SUMMARY ocds-0ud2q6-AD/051/2012

Total amount

36,921.8

Number of contracts

Buying unit

DIRECTOR DEL SUPERISSSTE belonging to INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO

Buying unit

DIRECTOR DEL SUPERISSSTE

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code AD/051/2012

Title

ADQUISICION DE MATERIALES Y UTILES DE OFICINA

View contract

Supplier(s)

CAROS GONZALEZ MURILLO

Amount

36,921.8 pesos mexicanos

Award status

active

Signature date

18 de octubre de 2012

Execution period

8 de noviembre de 2012 to 8 de diciembre 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 MATERIALES Y UTILES DE OFICINA

RECORD SUMMARY ocds-0ud2q6-AD/051/2012

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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