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MATERIALES Y UTILES DE OFICINA

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RECORD SUMMARY ocds-0ud2q6-RM/053/2007

Total amount

53,639.2

Number of contracts

Buying unit

DIRECCIÓN DE CONTROL Y FINANZAS belonging to INSTITUTO NACIONAL DE DESARROLLO SOCIAL

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO NACIONAL DE DESARROLLO SOCIAL

Buying unit

DIRECCIÓN DE CONTROL Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code RM/053/2007

Title

MATERIALES Y UTILES DE OFICINA

View contract

Supplier(s)

SUPPLY SOLUTIONS S.A DE C.V.

Amount

53,639.2 pesos mexicanos

Award status

active

Signature date

30 de julio de 2007

Execution period

30 de julio de 2007 to 30 de julio de 2007

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.indesol.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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MATERIALES Y UTILES DE OFICINA

RECORD SUMMARY ocds-0ud2q6-RM/053/2007

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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