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21101-0000 MATERIALES Y ÚTILES DE OFICINA

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RECORD SUMMARY ocds-0ud2q6-CA018-2016

Total amount

138,986.6

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 CA018-2016

Title

21101-0000 MATERIALES Y ÚTILES DE OFICINA

View contract

Supplier(s)

EUROMITEL S.A. DE C.V.

Amount

138,986.6 pesos mexicanos

Award status

active

Signature date

3 de noviembre de 2016

Execution period

3 de noviembre de 2016 to 30 de noviembre de 2016

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 ÚTILES DE OFICINA

RECORD SUMMARY ocds-0ud2q6-CA018-2016

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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