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MANTENIMIENTO A PERSIANAS DE AULA 337 AULA MAGNA AULA 338 339 340 342 343 217 218 219 441 449 Y REPARACIONES DE PERSIANAS EN SALONES 341 346 Y 347

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RECORD SUMMARY ocds-0ud2q6-OS-042/2017-AD

Total amount

240,357.5

Number of contracts

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES Y SERVICIOS belonging to UNIVERSIDAD PEDAGÓGICA NACIONAL

PLANNING

No data

CALL FOR TENDERS

Government agency

UNIVERSIDAD PEDAGÓGICA NACIONAL

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES Y SERVICIOS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code OS-042/2017-AD

Title

MANTENIMIENTO A PERSIANAS DE AULA 337 AULA MAGNA AULA 338 339 340 342 343 217 218 219 441 449 Y REPARACIONES DE PERSIANAS EN SALONES 341 346 Y 347

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Supplier(s)

GIRO 2000 S.A. DE C.V.

Amount

240,357.5 pesos mexicanos

Award status

active

Signature date

27 de junio de 2017

Execution period

28 de junio de 2017 to 7 de julio de 2017

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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MANTENIMIENTO A PERSIANAS DE AULA 337 AULA MAGNA AULA 338 339 340 342 343 217 218 219 441 449 Y REPARACIONES DE PERSIANAS EN SALONES 341 346 Y 347

RECORD SUMMARY ocds-0ud2q6-OS-042/2017-AD

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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