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Suministro y colocación de rótulos

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RECORD SUMMARY ocds-0ud2q6-PEDIDO/029/2014

Total amount

72,766.8

Number of contracts

Buying unit

DIRECTOR GENERAL DE BIENES Y SERVICIOS belonging to COMISIÓN NACIONAL DEL SISTEMA DE AHORRO PARA EL RETIRO

PLANNING

No data

CALL FOR TENDERS

Government agency

COMISIÓN NACIONAL DEL SISTEMA DE AHORRO PARA EL RETIRO

Buying unit

DIRECTOR GENERAL DE BIENES Y SERVICIOS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PEDIDO/029/2014

Title

Suministro y colocación de rótulos

View contract

Supplier(s)

SAFE DATA RESOURCES S.A. DE C.V. ,

Gabriela Pérez Jacobo

Amount

72,766.8 pesos mexicanos

Award status

active

Signature date

12 de junio de 2014

Execution period

12 de junio de 2014 to 31 de agosto 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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                        import json, urllib 


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                        import pandas as pd 


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Suministro y colocación de rótulos

RECORD SUMMARY ocds-0ud2q6-PEDIDO/029/2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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