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PAPEL COUCHE 2/C IMPORTADO DE 70 X 95 / 130 GRS.

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RECORD SUMMARY ocds-0ud2q6-PBA3080-12

Total amount

5.6 millones (5,574,093.68 )

Number of contracts

Buying unit

SUBGERENCIA DE ADQUISICIONES Y CONTRATACIÓN DE SERVICIOS. belonging to IMPRESORA Y ENCUADERNADORA PROGRESO S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

IMPRESORA Y ENCUADERNADORA PROGRESO S.A. DE C.V.

Buying unit

SUBGERENCIA DE ADQUISICIONES Y CONTRATACIÓN DE SERVICIOS.

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PBA3080-12

Title

PAPEL COUCHE 2/C IMPORTADO DE 70 X 95 / 130 GRS.

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Supplier(s)

ALTACA COMERCIALIZADORA S.A. DE C.V.

Amount

5.6 millones pesos mexicanos (5,574,093.68 MXN)

Award status

active

Signature date

31 de octubre de 2012

Execution period

31 de octubre de 2012 to 9 de noviembre 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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PAPEL COUCHE 2/C IMPORTADO DE 70 X 95 / 130 GRS.

RECORD SUMMARY ocds-0ud2q6-PBA3080-12

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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