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SUMINISTRO DE PAPEL

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RECORD SUMMARY ocds-0ud2q6-PEDIDO/TGM/446/07

Total amount

15,154.8

Number of contracts

Buying unit

GERENCIA DE ABASTECIMIENTO belonging to TALLERES GRÁFICOS DE MÉXICO

PLANNING

No data

CALL FOR TENDERS

Government agency

TALLERES GRÁFICOS DE MÉXICO

Buying unit

GERENCIA DE ABASTECIMIENTO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PEDIDO/TGM/446/07

Title

SUMINISTRO DE PAPEL

View contract

Supplier(s)

CONVERTIDORA EGARA S.A. DE C.V.

Amount

15,154.8 pesos mexicanos

Award status

active

Signature date

2 de mayo de 2007

Execution period

2 de mayo de 2007 to 15 de mayo de 2007

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 DE PAPEL

RECORD SUMMARY ocds-0ud2q6-PEDIDO/TGM/446/07

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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