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Consumo insumos diversos de Ferias de Afores 2011

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RECORD SUMMARY ocds-0ud2q6-CONSAR/036/2011

Total amount

152,000

Number of contracts

Buying unit

COORDINACIÓN GENERAL DE ADMINISTRACIÓN Y TECNOLOGÍAS DE LA INFORMACIÓN belonging to COMISIÓN NACIONAL DEL SISTEMA DE AHORRO PARA EL RETIRO

PLANNING

No data

CALL FOR TENDERS

Government agency

COMISIÓN NACIONAL DEL SISTEMA DE AHORRO PARA EL RETIRO

Buying unit

COORDINACIÓN GENERAL DE ADMINISTRACIÓN Y TECNOLOGÍAS DE LA INFORMACIÓN

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code CONSAR/036/2011

Title

Consumo insumos diversos de Ferias de Afores 2011

View contract

Supplier(s)

INMOTION PRODUCTION S.A. DE C.V.

Amount

152,000 pesos mexicanos

Award status

active

Signature date

6 de mayo de 2011

Execution period

6 de mayo de 2011 to 31 de julio de 2011

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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Consumo insumos diversos de Ferias de Afores 2011

RECORD SUMMARY ocds-0ud2q6-CONSAR/036/2011

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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