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SUMINISTROS DE PAPELERIA Y ARTICULOS DE OFICINA

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RECORD SUMMARY ocds-0ud2q6-PEDIDO_002_2012

Total amount

267,960

Number of contracts

Buying unit

DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS belonging to INSTITUTO NACIONAL DEL SUELO SUSTENTABLE

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO NACIONAL DEL SUELO SUSTENTABLE

Buying unit

DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PEDIDO_002_2012

Title

SUMINISTROS DE PAPELERIA Y ARTICULOS DE OFICINA

View contract

Supplier(s)

CASA SERMEX S.C.

Amount

267,960 pesos mexicanos

Award status

active

Signature date

30 de enero de 2012

Execution period

30 de enero de 2012 to 30 de enero de 2012

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.corett.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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SUMINISTROS DE PAPELERIA Y ARTICULOS DE OFICINA

RECORD SUMMARY ocds-0ud2q6-PEDIDO_002_2012

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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