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CALCULADORA TARRO PLUMAS NECESER DE VIAJE TARJETERO CLIP Y LLAVERO

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RECORD SUMMARY ocds-0ud2q6-SIMP/001/09

Total amount

195,402

Number of contracts

Buying unit

DIRECCIÓN GENERAL ADJUNTA DE COMUNICACIÓN SOCIAL Y CAMBIO CULTURAL belonging to INSTITUTO NACIONAL DE LAS MUJERES

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO NACIONAL DE LAS MUJERES

Buying unit

DIRECCIÓN GENERAL ADJUNTA DE COMUNICACIÓN SOCIAL Y CAMBIO CULTURAL

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code SIMP/001/09

Title

CALCULADORA TARRO PLUMAS NECESER DE VIAJE TARJETERO CLIP Y LLAVERO

View contract

Supplier(s)

MAITE MARQUES GARCIA

Amount

195,402 pesos mexicanos

Award status

active

Signature date

27 de febrero de 2009

Execution period

27 de febrero de 2009 to 6 de marzo de 2009

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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CALCULADORA TARRO PLUMAS NECESER DE VIAJE TARJETERO CLIP Y LLAVERO

RECORD SUMMARY ocds-0ud2q6-SIMP/001/09

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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