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Insumos para equipo de credencialización

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RECORD SUMMARY ocds-0ud2q6-ORDEN018/2013

Total amount

6,032

Number of contracts

Buying unit

DIRECCION GENERAL DE ADMINISTRACIÓN Y DE FINANZAS belonging to CONSEJERIA JURÍDICA DEL EJECUTIVO FEDERAL

PLANNING

No data

CALL FOR TENDERS

Government agency

CONSEJERIA JURÍDICA DEL EJECUTIVO FEDERAL

Buying unit

DIRECCION GENERAL DE ADMINISTRACIÓN Y DE FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code ORDEN018/2013

Title

Insumos para equipo de credencialización

View contract

Supplier(s)

Luis Cerón Juan

Amount

6,032 pesos mexicanos

Award status

active

Signature date

14 de octubre de 2013

Execution period

14 de octubre de 2013 to 24 de octubre de 2013

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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Insumos para equipo de credencialización

RECORD SUMMARY ocds-0ud2q6-ORDEN018/2013

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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