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PROPORCIONAR EL SERVICIO DE FOTOCOPIADO

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RECORD SUMMARY ocds-0ud2q6-DRMSG-007-ARREND-2009

Total amount

338,037.1

Number of contracts

Buying unit

DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS belonging to FONDO NACIONAL PARA EL FOMENTO DE LAS ARTESANIAS

PLANNING

No data

CALL FOR TENDERS

Government agency

FONDO NACIONAL PARA EL FOMENTO DE LAS ARTESANIAS

Buying unit

DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code DRMSG-007-ARREND-2009

Title

PROPORCIONAR EL SERVICIO DE FOTOCOPIADO

View contract

Supplier(s)

ESTRAATEC S.A. DE C.V.

Amount

338,037.1 pesos mexicanos

Award status

active

Signature date

1 de abril de 2009

Execution period

1 de abril de 2009 to 31 de diciembre de 2009

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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PROPORCIONAR EL SERVICIO DE FOTOCOPIADO

RECORD SUMMARY ocds-0ud2q6-DRMSG-007-ARREND-2009

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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