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Cafeteras de 50_30 y 12 tazas_vajilla para 12 personas_vasos y cucharas

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RECORD SUMMARY ocds-0ud2q6-CP78_08

Total amount

4,127.1

Number of contracts

Buying unit

DIRECTOR GENERAL DE ADMINISTRACIÓN Y FINANZAS belonging to COORDINACIÓN NACIONAL DE PROSPERA PROGRAMA DE INCLUSIÓN SOCIAL

PLANNING

No data

CALL FOR TENDERS

Government agency

COORDINACIÓN NACIONAL DE PROSPERA PROGRAMA DE INCLUSIÓN SOCIAL

Buying unit

DIRECTOR GENERAL DE ADMINISTRACIÓN Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code CP78_08

Title

Cafeteras de 50_30 y 12 tazas_vajilla para 12 personas_vasos y cucharas

View contract

Supplier(s)

ANFOSA SA DE CV

Amount

4,127.1 pesos mexicanos

Award status

active

Signature date

12 de junio de 2008

Execution period

12 de junio de 2008 to 19 de junio de 2008

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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Cafeteras de 50_30 y 12 tazas_vajilla para 12 personas_vasos y cucharas

RECORD SUMMARY ocds-0ud2q6-CP78_08

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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