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SUMINISTRO E IMPRESIÓN DE PRODUCTOS PROMOCIONALES

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RECORD SUMMARY ocds-0ud2q6-PSG/2218/2012

Total amount

216,000

Number of contracts

Buying unit

GERENCIA DE ADQUISICIONES belonging to DICONSA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

DICONSA S.A. DE C.V.

Buying unit

GERENCIA DE ADQUISICIONES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PSG/2218/2012

Title

SUMINISTRO E IMPRESIÓN DE PRODUCTOS PROMOCIONALES

View contract

Supplier(s)

CLAUDIO AUTHIER ALAN DE DIOS YEPEZ

Amount

216,000 pesos mexicanos

Award status

active

Signature date

6 de noviembre de 2010

Execution period

6 de noviembre de 2012 to 15 de noviembre de 2012

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 E IMPRESIÓN DE PRODUCTOS PROMOCIONALES

RECORD SUMMARY ocds-0ud2q6-PSG/2218/2012

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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