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IMPRESIÓN DE DOCUMENTOS OFICIALES

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RECORD SUMMARY ocds-0ud2q6-IPN-PS-IM3C-006-2016

Total amount

3.1 millones (3,124,123.6 )

Number of contracts

Buying unit

DIRECCIÓN DE ADMINISTRACION ESCOLAR belonging to INSTITUTO POLITÉCNICO NACIONAL (OFICINAS CENTRALES)

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO POLITÉCNICO NACIONAL (OFICINAS CENTRALES)

Buying unit

DIRECCIÓN DE ADMINISTRACION ESCOLAR

Call type

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code IPN-PS-IM3C-006-2016

Title

IMPRESIÓN DE DOCUMENTOS OFICIALES

View contract

Supplier(s)

ASEGRA S.A. DE C.V.

Amount

3.1 millones pesos mexicanos (3,124,123.6 MXN)

Award status

active

Signature date

1 de julio de 2016

Execution period

1 de julio de 2016 to 31 de diciembre de 2016

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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IMPRESIÓN DE DOCUMENTOS OFICIALES

RECORD SUMMARY ocds-0ud2q6-IPN-PS-IM3C-006-2016

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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