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Adquisición de materiales y útiles de oficina para ProMéxico

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RECORD SUMMARY ocds-0ud2q6-PED-008-2014

Total amount

289,503.8

Number of contracts

Buying unit

JEFATURA DE LA UNIDAD DE PROMOCIÓN DE NEGOCIOS GLOBALES belonging to FIDEICOMISO DE FOMENTO MINERO

PLANNING

No data

CALL FOR TENDERS

Government agency

FIDEICOMISO DE FOMENTO MINERO

Buying unit

JEFATURA DE LA UNIDAD DE PROMOCIÓN DE NEGOCIOS GLOBALES

Call type

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED-008-2014

Title

Adquisición de materiales y útiles de oficina para ProMéxico

View contract

Supplier(s)

EKOMERCIO ELECTRONICO SA DE CV ,

Papelera Principado S.A. de C.V.

Amount

289,503.8 pesos mexicanos

Award status

active

Signature date

23 de abril de 2014

Execution period

10 de abril de 2014 to 31 de octubre de 2014

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 para ProMéxico

RECORD SUMMARY ocds-0ud2q6-PED-008-2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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