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RENTA DE COPIADORAS

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RECORD SUMMARY ocds-0ud2q6-DAF/SA/PAD/11/2011

Total amount

150,800

Number of contracts

Buying unit

DIRECCIÓN ADMINISTRATIVA Y FINANCIERA belonging to FIDEICOMISO FONDO NACIONAL DE FOMENTO EJIDAL

PLANNING

No data

CALL FOR TENDERS

Government agency

FIDEICOMISO FONDO NACIONAL DE FOMENTO EJIDAL

Buying unit

DIRECCIÓN ADMINISTRATIVA Y FINANCIERA

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code DAF/SA/PAD/11/2011

Title

RENTA DE COPIADORAS

View contract

Supplier(s)

TECNICOPY

Amount

150,800 pesos mexicanos

Award status

active

Signature date

1 de marzo de 2011

Execution period

1 de marzo de 2011 to 31 de diciembre de 2011

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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                        import json, urllib 


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RENTA DE COPIADORAS

RECORD SUMMARY ocds-0ud2q6-DAF/SA/PAD/11/2011

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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