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Adquisición de papelería. El monto del contrato incluye el IVA

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RECORD SUMMARY ocds-0ud2q6-INALIDD85/007/2011

Total amount

243,000.2

Number of contracts

Buying unit

DIRECCIÓN GENERAL belonging to INSTITUTO NACIONAL DE LENGUAS INDIGENAS

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO NACIONAL DE LENGUAS INDIGENAS

Buying unit

DIRECCIÓN GENERAL

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code INALIDD85/007/2011

Title

Adquisición de papelería. El monto del contrato incluye el IVA

View contract

Supplier(s)

Dugland Filter S.A. de C. V.

Amount

243,000.2 pesos mexicanos

Award status

active

Signature date

18 de julio de 2011

Execution period

18 de julio de 2011 to 12 de agosto de 2011

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site site.inali.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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Adquisición de papelería. El monto del contrato incluye el IVA

RECORD SUMMARY ocds-0ud2q6-INALIDD85/007/2011

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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