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21101-0000 MATERIALES Y UTILES DE OFICINA

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RECORD SUMMARY ocds-0ud2q6-AOP241-12

Total amount

130,126

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 AOP241-12

Title

21101-0000 MATERIALES Y UTILES DE OFICINA

View contract

Supplier(s)

SUPER NOVA 03 S.A. DE C.V.

Amount

130,126 pesos mexicanos

Award status

active

Signature date

13 de noviembre de 2012

Execution period

13 de noviembre de 2012 to 31 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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21101-0000 MATERIALES Y UTILES DE OFICINA

RECORD SUMMARY ocds-0ud2q6-AOP241-12

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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