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SERVICIO DE IMPRESIÓN DIGITAL DE CARTELES DERIVADO DE LA OPERACIÓN Y ADMINISTRACION DE LA DEPENDENCIA

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RECORD SUMMARY ocds-0ud2q6-CPSSA233/09

Total amount

17,204

Number of contracts

Buying unit

DELEGACIÓN AGUASCALIENTES belonging to SECRETARÍA DE DESARROLLO SOCIAL

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE DESARROLLO SOCIAL

Buying unit

DELEGACIÓN AGUASCALIENTES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code CPSSA233/09

Title

SERVICIO DE IMPRESIÓN DIGITAL DE CARTELES DERIVADO DE LA OPERACIÓN Y ADMINISTRACION DE LA DEPENDENCIA

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Supplier(s)

ALVARO JACOBO GONZALEZ RODRIGUEZ

Amount

17,204 pesos mexicanos

Award status

active

Signature date

4 de mayo de 2009

Execution period

4 de mayo de 2009 to 12 de mayo de 2009

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.sedesol.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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SERVICIO DE IMPRESIÓN DIGITAL DE CARTELES DERIVADO DE LA OPERACIÓN Y ADMINISTRACION DE LA DEPENDENCIA

RECORD SUMMARY ocds-0ud2q6-CPSSA233/09

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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