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SUMINISTRAR ARTÍCULOS DE PAPELERÍA Y ÚTILES DE ESCRITORIO A BANOBRAS.

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RECORD SUMMARY ocds-0ud2q6-DAGA/024/2014

Total amount

3.5 millones (3,531,834 )

Number of contracts

Buying unit

GERENCIA DE ADQUISICIONES (PAG 21/24 DE LA SECCIÓN XI.3) belonging to BANCO NACIONAL DE OBRAS Y SERVICIOS PÚBLICOS S.N.C.

PLANNING

No data

CALL FOR TENDERS

Government agency

BANCO NACIONAL DE OBRAS Y SERVICIOS PÚBLICOS S.N.C.

Buying unit

GERENCIA DE ADQUISICIONES (PAG 21/24 DE LA SECCIÓN XI.3)

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code DAGA/024/2014

Title

SUMINISTRAR ARTÍCULOS DE PAPELERÍA Y ÚTILES DE ESCRITORIO A BANOBRAS.

View contract

Supplier(s)

OFFICE DEPOT

Amount

3.5 millones pesos mexicanos (3,531,834 MXN)

Award status

active

Signature date

15 de marzo de 2014

Execution period

15 de marzo de 2014 to 28 de febrero de 2017

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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SUMINISTRAR ARTÍCULOS DE PAPELERÍA Y ÚTILES DE ESCRITORIO A BANOBRAS.

RECORD SUMMARY ocds-0ud2q6-DAGA/024/2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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