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Compra de regalos para el día de la secretarias consistente en un álbum fotográfico y un porta retrato

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RECORD SUMMARY ocds-0ud2q6-OC/071/2007

Total amount

29,739.1

Number of contracts

Buying unit

GERENCIA DE ADQUISICIONES (PAG 21/24 DE LA SECCIÓN XI.3) belonging to BANCO NACIONAL DE OBRAS Y SERVICIOS PÚBLICOS S.N.C.

PLANNING

No data

CALL FOR TENDERS

Government agency

BANCO NACIONAL DE OBRAS Y SERVICIOS PÚBLICOS S.N.C.

Buying unit

GERENCIA DE ADQUISICIONES (PAG 21/24 DE LA SECCIÓN XI.3)

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code OC/071/2007

Title

Compra de regalos para el día de la secretarias consistente en un álbum fotográfico y un porta retrato

View contract

Supplier(s)

Triunfo San Jeronimo S.A. de C.V.

Amount

29,739.1 pesos mexicanos

Award status

active

Signature date

6 de julio de 2007

Execution period

6 de julio de 2007 to 13 de julio de 2007

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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Compra de regalos para el día de la secretarias consistente en un álbum fotográfico y un porta retrato

RECORD SUMMARY ocds-0ud2q6-OC/071/2007

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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