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CARTUCHOS VARIOS

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RECORD SUMMARY ocds-0ud2q6-P-083

Total amount

20,221.4

Number of contracts

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES belonging to INSTITUTO NACIONAL DE BELLAS ARTES Y LITERATURA

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO NACIONAL DE BELLAS ARTES Y LITERATURA

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES

Call type

OTROS (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code P-083

Title

CARTUCHOS VARIOS

View contract

Supplier(s)

DISTRIBUIDORA COMERCIAL ,

GRUPO COMERCIALIZADORA IRAN SA DE CV

Amount

20,221.4 pesos mexicanos

Award status

active

Signature date

17 de mayo de 2011

Execution period

17 de mayo de 2011 to 31 de diciembre 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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CARTUCHOS VARIOS

RECORD SUMMARY ocds-0ud2q6-P-083

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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