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PRESTACION DEL SERVICIO DE IMPRESIÓN

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RECORD SUMMARY ocds-0ud2q6-DEM/UOF/08/2014

Total amount

88,340

Number of contracts

Buying unit

DELEGACIÓN ESTATAL MÉXICO belonging to COMISIÓN NACIONAL PARA EL DESARROLLO DE LOS PUEBLOS INDÍGENAS

PLANNING

No data

CALL FOR TENDERS

Government agency

COMISIÓN NACIONAL PARA EL DESARROLLO DE LOS PUEBLOS INDÍGENAS

Buying unit

DELEGACIÓN ESTATAL MÉXICO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code DEM/UOF/08/2014

Title

PRESTACION DEL SERVICIO DE IMPRESIÓN

View contract

Supplier(s)

ACD 513 S.A. DE C.V.

Amount

88,340 pesos mexicanos

Award status

active

Signature date

1 de abril de 2014

Execution period

1 de abril de 2014 to 31 de diciembre de 2014

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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PRESTACION DEL SERVICIO DE IMPRESIÓN

RECORD SUMMARY ocds-0ud2q6-DEM/UOF/08/2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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