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MATERIALES Y UTILES DE OFICINA (PAPELERIA Y ARTICULOS DE ESCRITORIO)

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RECORD SUMMARY ocds-0ud2q6-DRMO/ADQ/AD/011/14

Total amount

1.9 millones (1,860,900.849 )

Number of contracts

Buying unit

DELEGACIÓN EN TABASCO belonging to INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO

Buying unit

DELEGACIÓN EN TABASCO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code DRMO/ADQ/AD/011/14

Title

MATERIALES Y UTILES DE OFICINA (PAPELERIA Y ARTICULOS DE ESCRITORIO)

View contract

Supplier(s)

SIMPSA S.A. DE C.V.

Amount

1.9 millones pesos mexicanos (1,860,900.849 MXN)

Award status

active

Signature date

22 de abril de 2014

Execution period

22 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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MATERIALES Y UTILES DE OFICINA (PAPELERIA Y ARTICULOS DE ESCRITORIO)

RECORD SUMMARY ocds-0ud2q6-DRMO/ADQ/AD/011/14

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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