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ADJUDICACION DIRECTA POR MONTO-INSUMOS INFORMATICOS

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RECORD SUMMARY ocds-0ud2q6-PEDIDO-711185

Total amount

24,750

Number of contracts

Buying unit

DIRECCION GENERAL DE NORMATIVIDAD MERCANTIL belonging to SECRETARÍA DE ECONOMÍA

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE ECONOMÍA

Buying unit

DIRECCION GENERAL DE NORMATIVIDAD MERCANTIL

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PEDIDO-711185

Title

ADJUDICACION DIRECTA POR MONTO-INSUMOS INFORMATICOS

View contract

Supplier(s)

MIGUEL RAMIREZ VERA

Amount

24,750 pesos mexicanos

Award status

active

Signature date

13 de septiembre de 2007

Execution period

13 de septiembre de 2007 to 11 de octubre 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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ADJUDICACION DIRECTA POR MONTO-INSUMOS INFORMATICOS

RECORD SUMMARY ocds-0ud2q6-PEDIDO-711185

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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