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IMPRESIÓN DE PAPELERIA

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RECORD SUMMARY ocds-0ud2q6-CTR-PEDIDO27

Total amount

10,965

Number of contracts

Buying unit

GERENCIA DE SUCURSAL CENTRO belonging to DICONSA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

DICONSA S.A. DE C.V.

Buying unit

GERENCIA DE SUCURSAL CENTRO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code CTR-PEDIDO27

Title

IMPRESIÓN DE PAPELERIA

View contract

Supplier(s)

CARDS SYSTEMS DE MEXICO S.A. DE C.V.

Amount

10,965 pesos mexicanos

Award status

active

Signature date

1 de noviembre de 2007

Execution period

1 de noviembre de 2007 to 18 de noviembre 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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IMPRESIÓN DE PAPELERIA

RECORD SUMMARY ocds-0ud2q6-CTR-PEDIDO27

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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