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Servicio de impresión de trípticos carteles y cuadernillo.

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RECORD SUMMARY ocds-0ud2q6-OG043-11

Total amount

101,036

Number of contracts

Buying unit

COORDINACION GENERAL DE ADMINISTRACIÓN Y FINANZAS belonging to COMISIÓN NACIONAL PARA EL DESARROLLO DE LOS PUEBLOS INDÍGENAS

PLANNING

No data

CALL FOR TENDERS

Government agency

COMISIÓN NACIONAL PARA EL DESARROLLO DE LOS PUEBLOS INDÍGENAS

Buying unit

COORDINACION GENERAL DE ADMINISTRACIÓN Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code OG043-11

Title

Servicio de impresión de trípticos carteles y cuadernillo.

View contract

Supplier(s)

Print Shop S.A. de C.V.

Amount

101,036 pesos mexicanos

Award status

active

Signature date

26 de agosto de 2011

Execution period

19 de septiembre de 2011 to 10 de octubre de 2011

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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Servicio de impresión de trípticos carteles y cuadernillo.

RECORD SUMMARY ocds-0ud2q6-OG043-11

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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