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Adquisición de materiales y útiles de oficina

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RECORD SUMMARY ocds-0ud2q6-P-AD-064-10

Total amount

67,311.3

Number of contracts

Buying unit

COORDINACIÓN GENERAL DE ADMINISTRACIÓN belonging to PRESIDENCIA DE LA REPUBLICA

PLANNING

No data

CALL FOR TENDERS

Government agency

PRESIDENCIA DE LA REPUBLICA

Buying unit

COORDINACIÓN GENERAL DE ADMINISTRACIÓN

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code P-AD-064-10

Title

Adquisición de materiales y útiles de oficina

View contract

Supplier(s)

COMPUTER DELFINES S.A. DE C.V.

Amount

67,311.3 pesos mexicanos

Award status

active

Signature date

19 de noviembre de 2010

Execution period

19 de noviembre de 2010 to 29 de noviembre de 2010

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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Adquisición de materiales y útiles de oficina

RECORD SUMMARY ocds-0ud2q6-P-AD-064-10

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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