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MATERIAL DE OFICINA COMPUTO ROLLOS FOTOGRAFICOS E IMPRESIONES

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RECORD SUMMARY ocds-0ud2q6-SCT623AD0022006

Total amount

213,962.2

Number of contracts

Buying unit

CENTRO SCT BAJA CALIFORNIA SUR belonging to SECRETARÍA DE COMUNICACIONES Y TRANSPORTES

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE COMUNICACIONES Y TRANSPORTES

Buying unit

CENTRO SCT BAJA CALIFORNIA SUR

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code SCT623AD0022006

Title

MATERIAL DE OFICINA COMPUTO ROLLOS FOTOGRAFICOS E IMPRESIONES

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Supplier(s)

OPERADORA AVE S.A. DE C.V.

Amount

213,962.2 pesos mexicanos

Award status

active

Signature date

28 de marzo de 2006

Execution period

28 de marzo de 2006 to 31 de diciembre de 2006

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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MATERIAL DE OFICINA COMPUTO ROLLOS FOTOGRAFICOS E IMPRESIONES

RECORD SUMMARY ocds-0ud2q6-SCT623AD0022006

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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