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SERVICIO DE IMPRESIÓN DE CARTULINAS DE 14 PUNTOS AMBAS CARAS A 4 TINTAS SELECCIÓN DE COLOR .90 DE ANCHO X 1.25 DE ALTO

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RECORD SUMMARY ocds-0ud2q6-S/022/2013

Total amount

319,950

Number of contracts

Buying unit

DIRECTOR DEL SUPERISSSTE belonging to INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO

Buying unit

DIRECTOR DEL SUPERISSSTE

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code S/022/2013

Title

SERVICIO DE IMPRESIÓN DE CARTULINAS DE 14 PUNTOS AMBAS CARAS A 4 TINTAS SELECCIÓN DE COLOR .90 DE ANCHO X 1.25 DE ALTO

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Supplier(s)

COMERCIALIZADORA BATAUE SA DE CV

Amount

319,950 pesos mexicanos

Award status

active

Signature date

26 de septiembre de 2013

Execution period

26 de julio de 2016 to 26 de octubre de 2013

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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SERVICIO DE IMPRESIÓN DE CARTULINAS DE 14 PUNTOS AMBAS CARAS A 4 TINTAS SELECCIÓN DE COLOR .90 DE ANCHO X 1.25 DE ALTO

RECORD SUMMARY ocds-0ud2q6-S/022/2013

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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