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COMPRAS DE TARJ.TELEF Y ESTAMP.POST. GRAV

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RECORD SUMMARY ocds-0ud2q6-GA00745/09

Total amount

1.4 millones (1,422,195 )

Number of contracts

Buying unit

DIRECCIÓN DE COMERCIALIZACIÓN belonging to DICONSA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

DICONSA S.A. DE C.V.

Buying unit

DIRECCIÓN DE COMERCIALIZACIÓN

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code GA00745/09

Title

COMPRAS DE TARJ.TELEF Y ESTAMP.POST. GRAV

View contract

Supplier(s)

OPERADORA MERCANTIL S.A. DE C.V.

Amount

1.4 millones pesos mexicanos (1,422,195 MXN)

Award status

active

Signature date

18 de diciembre de 2010

Execution period

18 de febrero 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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COMPRAS DE TARJ.TELEF Y ESTAMP.POST. GRAV

RECORD SUMMARY ocds-0ud2q6-GA00745/09

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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