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ITSNA/PAPELERIA ENERO 2015 AURORA MUÑOZ

RECORD SUMMARY ocds-0ud2q6-SA-930054964-N2-2015

Total amount

59,969

Number of contracts

1

PLANNING

BUDGET

CALL FOR TENDERS

Buying unit

Subdirección Administrativa ITSNA (Code: 930054964 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

inPerson

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 701334

Title

ITSNA/PAPELERIA ENERO 2015 AURORA MUÑOZ

Supplier(s)

AURORA MUÑOZ

Amount

59,969 pesos mexicanos

Execution period

25 de febrero de 2015 to 25 de febrero de 2015

This contract is Expirado (terminated)
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

24 de enero de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER