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Servicio de café

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RECORD SUMMARY ocds-0ud2q6-PED-112/PER/2010

Total amount

80,519

Number of contracts

Buying unit

DIRECTOR GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES belonging to SECRETARÍA DE LA FUNCIÓN PÚBLICA En proceso de reestructuración

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE LA FUNCIÓN PÚBLICA En proceso de reestructuración

Buying unit

DIRECTOR GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED-112/PER/2010

Title

Servicio de café

View contract

Supplier(s)

Blanca E. Villegas Martínez

Amount

80,519 pesos mexicanos

Award status

active

Signature date

31 de marzo de 2010

Execution period

31 de marzo de 2010 to 1 de diciembre 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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Servicio de café

RECORD SUMMARY ocds-0ud2q6-PED-112/PER/2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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