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PAGO DE INSUMOS P/EL EVENTO DE KRONOS QUARTET QUE SE PRESENTO EL DIA 13-DIC-07.

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RECORD SUMMARY ocds-0ud2q6-CTO_1723

Total amount

417.4

Number of contracts

Buying unit

GERENCIA DEL PALACIO DE BELLAS ARTES belonging to INSTITUTO NACIONAL DE BELLAS ARTES Y LITERATURA

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO NACIONAL DE BELLAS ARTES Y LITERATURA

Buying unit

GERENCIA DEL PALACIO DE BELLAS ARTES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code CTO_1723

Title

PAGO DE INSUMOS P/EL EVENTO DE KRONOS QUARTET QUE SE PRESENTO EL DIA 13-DIC-07.

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Supplier(s)

TIENDAS CHEDRAIN SA DE CV

Amount

417.4 pesos mexicanos

Award status

active

Signature date

12 de diciembre de 2007

Execution period

12 de diciembre de 2007 to 12 de diciembre de 2007

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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PAGO DE INSUMOS P/EL EVENTO DE KRONOS QUARTET QUE SE PRESENTO EL DIA 13-DIC-07.

RECORD SUMMARY ocds-0ud2q6-CTO_1723

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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