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ADQUISICION DE MATERIAL Y UTILES DE IMPRESION

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RECORD SUMMARY ocds-0ud2q6-MAT-IMP-211/2010

Total amount

14,430

Number of contracts

Buying unit

DELEGACIÓN EN QUINTANA ROO belonging to INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO

Buying unit

DELEGACIÓN EN QUINTANA ROO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code MAT-IMP-211/2010

Title

ADQUISICION DE MATERIAL Y UTILES DE IMPRESION

View contract

Supplier(s)

ALVAREZ JUNCO ARAON

Amount

14,430 pesos mexicanos

Award status

active

Signature date

24 de noviembre de 2010

Execution period

24 de noviembre de 2010 to 3 de diciembre de 2010

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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ADQUISICION DE MATERIAL Y UTILES DE IMPRESION

RECORD SUMMARY ocds-0ud2q6-MAT-IMP-211/2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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