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ELABORACIÓN E IMPRESIÓN DE FACTURAS

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RECORD SUMMARY ocds-0ud2q6-PEDIDO-20

Total amount

7,261.6

Number of contracts

Buying unit

DIRECTOR DE ADMINISTRACIÓN Y FINANZAS belonging to NOTIMEX AGENCIA DE NOTICIAS DEL ESTADO MEXICANO

PLANNING

No data

CALL FOR TENDERS

Government agency

NOTIMEX AGENCIA DE NOTICIAS DEL ESTADO MEXICANO

Buying unit

DIRECTOR DE ADMINISTRACIÓN Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PEDIDO-20

Title

ELABORACIÓN E IMPRESIÓN DE FACTURAS

View contract

Supplier(s)

PRECASER GRAFICOS SA DE CV

Amount

7,261.6 pesos mexicanos

Award status

active

Signature date

3 de junio de 2010

Execution period

4 de junio de 2010 to 13 de junio 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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ELABORACIÓN E IMPRESIÓN DE FACTURAS

RECORD SUMMARY ocds-0ud2q6-PEDIDO-20

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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