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NUMEROS LETRAS DE ACRILICO BOLAS DE MADERA DE MAPLE AMERICANO.

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RECORD SUMMARY ocds-0ud2q6-P-AD-043-12

Total amount

214,368.9

Number of contracts

Buying unit

GERENCIA DE RECURSOS MATERIALES belonging to PRESIDENCIA DE LA REPUBLICA

PLANNING

No data

CALL FOR TENDERS

Government agency

PRESIDENCIA DE LA REPUBLICA

Buying unit

GERENCIA DE RECURSOS MATERIALES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code P-AD-043-12

Title

NUMEROS LETRAS DE ACRILICO BOLAS DE MADERA DE MAPLE AMERICANO.

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Supplier(s)

VISION SOFTWARE FACTORY S.A. DE C.V. ,

OMAR BERMEO AGUILAR

Amount

214,368.9 pesos mexicanos

Award status

active

Signature date

1 de junio de 2012

Execution period

4 de junio de 2012 to 30 de julio de 2012

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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NUMEROS LETRAS DE ACRILICO BOLAS DE MADERA DE MAPLE AMERICANO.

RECORD SUMMARY ocds-0ud2q6-P-AD-043-12

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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