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793 buzones móviles y 466 buzones metálicos cuyas características físicas se describen en el pedido

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RECORD SUMMARY ocds-0ud2q6-PED-084-11

Total amount

320,131.2

Number of contracts

Buying unit

DIRECTOR GENERAL DE ATENCIÓN Y OPERACIÓN belonging to COORDINACIÓN NACIONAL DE PROSPERA PROGRAMA DE INCLUSIÓN SOCIAL

PLANNING

No data

CALL FOR TENDERS

Government agency

COORDINACIÓN NACIONAL DE PROSPERA PROGRAMA DE INCLUSIÓN SOCIAL

Buying unit

DIRECTOR GENERAL DE ATENCIÓN Y OPERACIÓN

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED-084-11

Title

793 buzones móviles y 466 buzones metálicos cuyas características físicas se describen en el pedido

View contract

Supplier(s)

Artifiesta S.A. De C.V.

Amount

320,131.2 pesos mexicanos

Award status

active

Signature date

1 de septiembre de 2011

Execution period

1 de septiembre de 2011 to 1 de octubre de 2011

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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793 buzones móviles y 466 buzones metálicos cuyas características físicas se describen en el pedido

RECORD SUMMARY ocds-0ud2q6-PED-084-11

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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