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Suministro de material de limpieza

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RECORD SUMMARY ocds-0ud2q6-ORMSG11/08

Total amount

48,645

Number of contracts

Buying unit

DIRECCIÓN ADMINISTRATIVA Y FINANCIERA belonging to FIDEICOMISO FONDO NACIONAL DE FOMENTO EJIDAL

PLANNING

No data

CALL FOR TENDERS

Government agency

FIDEICOMISO FONDO NACIONAL DE FOMENTO EJIDAL

Buying unit

DIRECCIÓN ADMINISTRATIVA Y FINANCIERA

Call type

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code ORMSG11/08

Title

Suministro de material de limpieza

View contract

Supplier(s)

Papelería San Jeronim

Amount

48,645 pesos mexicanos

Award status

active

Signature date

30 de abril de 2008

Execution period

7 de abril de 2008 to 31 de diciembre de 2008

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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Suministro de material de limpieza

RECORD SUMMARY ocds-0ud2q6-ORMSG11/08

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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