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21601-0000 MATERIAL DE LIMPIEZA

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RECORD SUMMARY ocds-0ud2q6-AOP016-13

Total amount

36,482

Number of contracts

Buying unit

DELEGACIÓN EN PUEBLA 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

DELEGACIÓN EN PUEBLA

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code AOP016-13

Title

21601-0000 MATERIAL DE LIMPIEZA

View contract

Supplier(s)

SANDRA KRAUSS MACHORRO

Amount

36,482 pesos mexicanos

Award status

active

Signature date

21 de febrero de 2013

Execution period

21 de febrero de 2013 to 21 de marzo 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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21601-0000 MATERIAL DE LIMPIEZA

RECORD SUMMARY ocds-0ud2q6-AOP016-13

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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