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PAGO DE MANTENIMIENTO DE IMPRESORAS

RECORD SUMMARY ocds-0ud2q6-DGED/CS/001/2014

Total amount

3,828

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code DGED/CS/001/2014

Title

PAGO DE MANTENIMIENTO DE IMPRESORAS

Supplier(s)

FABIOLA MRATINEZ DIAZ

Amount

3,828 pesos mexicanos

Award status

active

Signature date

30 de junio de 2014

Execution period

1 de julio de 2014 to 15 de julio de 2014

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