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SERVICIO DE FOTOCOPIADO

RECORD SUMMARY ocds-0ud2q6-DAF/SA/LPN/08/2012

Total amount

97,152

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code DAF/SA/LPN/08/2012

Title

SERVICIO DE FOTOCOPIADO

Supplier(s)

SEITON S.A. DE C.V.

Amount

97,152 pesos mexicanos

Award status

active

Signature date

2 de febrero de 2012

Execution period

1 de febrero de 2012 to 31 de diciembre de 2012

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER