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COMPRA DE MATERIAL DE OFICINA PARA USO EN DIVERSOS DEPTO. DEL PLANTEL.

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RECORD SUMMARY ocds-0ud2q6-ENMT-006/09

Total amount

3,224.4

Number of contracts

Buying unit

ESCUELA NÁUTICA MERCANTE DE TAMPICO belonging to FIDEICOMISO DE FORMACIÓN Y CAPACITACIÓN PARA EL PERSONAL DE LA MARINA MERCANTE NACIONAL

PLANNING

No data

CALL FOR TENDERS

Government agency

FIDEICOMISO DE FORMACIÓN Y CAPACITACIÓN PARA EL PERSONAL DE LA MARINA MERCANTE NACIONAL

Buying unit

ESCUELA NÁUTICA MERCANTE DE TAMPICO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code ENMT-006/09

Title

COMPRA DE MATERIAL DE OFICINA PARA USO EN DIVERSOS DEPTO. DEL PLANTEL.

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Supplier(s)

PROOVEDORA DE IMPRENTAS SA DE CV.

Amount

3,224.4 pesos mexicanos

Award status

active

Signature date

29 de enero de 2009

Execution period

29 de enero de 2009 to 29 de enero 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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COMPRA DE MATERIAL DE OFICINA PARA USO EN DIVERSOS DEPTO. DEL PLANTEL.

RECORD SUMMARY ocds-0ud2q6-ENMT-006/09

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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