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Materiales y útiles de papelería

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RECORD SUMMARY ocds-0ud2q6-IMT-78-2014

Total amount

57,657.6

Number of contracts

Buying unit

JEFATURA DE LA UNIDAD DE ADQUISICIONES ALMACENES E INVENTARIOS belonging to Instituto Mexicano del Transporte

PLANNING

No data

CALL FOR TENDERS

Government agency

Instituto Mexicano del Transporte

Buying unit

JEFATURA DE LA UNIDAD DE ADQUISICIONES ALMACENES E INVENTARIOS

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code IMT-78-2014

Title

Materiales y útiles de papelería

View contract

Supplier(s)

Balandro Ink S.A. de C.V.

Amount

57,657.6 pesos mexicanos

Award status

active

Signature date

22 de mayo de 2014

Execution period

22 de mayo de 2014 to 12 de junio 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 útiles de papelería

RECORD SUMMARY ocds-0ud2q6-IMT-78-2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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