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21601-0000 MATERIAL DE LIMPIEZA

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RECORD SUMMARY ocds-0ud2q6-AOP186-12

Total amount

6,873

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 AOP186-12

Title

21601-0000 MATERIAL DE LIMPIEZA

View contract

Supplier(s)

SANDRA KRAUSS MACHORRO

Amount

6,873 pesos mexicanos

Award status

active

Signature date

4 de septiembre de 2012

Execution period

4 de septiembre de 2012 to 4 de octubre 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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21601-0000 MATERIAL DE LIMPIEZA

RECORD SUMMARY ocds-0ud2q6-AOP186-12

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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