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Suministro impresión y colocación de lonas

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RECORD SUMMARY ocds-0ud2q6-PEDIDO/004/2008

Total amount

268,687

Number of contracts

Buying unit

JEFATURA DE LA UNIDAD DE ADMINISTRACIÓN Y FINANZAS belonging to PROMEXICO en proceso de reestructuración y actualización de la información

PLANNING

No data

CALL FOR TENDERS

Government agency

PROMEXICO en proceso de reestructuración y actualización de la información

Buying unit

JEFATURA DE LA UNIDAD DE ADMINISTRACIÓN Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PEDIDO/004/2008

Title

Suministro impresión y colocación de lonas

View contract

Supplier(s)

Claudia Lara Chávez

Amount

268,687 pesos mexicanos

Award status

active

Signature date

10 de abril de 2008

Execution period

10 de abril de 2008 to 22 de abril de 2008

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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Suministro impresión y colocación de lonas

RECORD SUMMARY ocds-0ud2q6-PEDIDO/004/2008

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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