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PAPELERIA Y UTILES DE OFICINA

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RECORD SUMMARY ocds-0ud2q6-AD/50/2013

Total amount

10,565.2

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/50/2013

Title

PAPELERIA Y UTILES DE OFICINA

View contract

Supplier(s)

OFFICE MAX

Amount

10,565.2 pesos mexicanos

Award status

active

Signature date

2 de septiembre de 2013

Execution period

2 de septiembre de 2013 to 2 de octubre de 2013

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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PAPELERIA Y UTILES DE OFICINA

RECORD SUMMARY ocds-0ud2q6-AD/50/2013

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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