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MATERIALES Y UTILES DE OFICINA (FORMATO DE NOMINA)

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RECORD SUMMARY ocds-0ud2q6-P-149-14

Total amount

20,880

Number of contracts

Buying unit

DIRECCION GENERAL DEL CENTRO REGIONAL DE ALTA ESPECIALIDAD DE CHIAPAS belonging to CENTRO REGIONAL DE ALTA ESPECIALIDAD DE CHIAPAS

PLANNING

No data

CALL FOR TENDERS

Government agency

CENTRO REGIONAL DE ALTA ESPECIALIDAD DE CHIAPAS

Buying unit

DIRECCION GENERAL DEL CENTRO REGIONAL DE ALTA ESPECIALIDAD DE CHIAPAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code P-149-14

Title

MATERIALES Y UTILES DE OFICINA (FORMATO DE NOMINA)

View contract

Supplier(s)

IMPRESORA ROMA

Amount

20,880 pesos mexicanos

Award status

active

Signature date

4 de noviembre de 2014

Execution period

4 de noviembre de 2014 to 11 de noviembre de 2014

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.crae.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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MATERIALES Y UTILES DE OFICINA (FORMATO DE NOMINA)

RECORD SUMMARY ocds-0ud2q6-P-149-14

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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