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200 CALCULADORAS CON EL LOGOTIPO DEL INSTITUTO Y 200 BOLSAS DE PAPEL OPALINA 22X24 CM CON LOGOTIPO DEL INSTITUTO

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RECORD SUMMARY ocds-0ud2q6-SIMP/012/07

Total amount

46,200

Number of contracts

Buying unit

DIRECCIÓN GENERAL DE ADMINISTRACIÓN Y FINANZAS belonging to INSTITUTO NACIONAL DE LAS MUJERES

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO NACIONAL DE LAS MUJERES

Buying unit

DIRECCIÓN GENERAL DE ADMINISTRACIÓN Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code SIMP/012/07

Title

200 CALCULADORAS CON EL LOGOTIPO DEL INSTITUTO Y 200 BOLSAS DE PAPEL OPALINA 22X24 CM CON LOGOTIPO DEL INSTITUTO

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Supplier(s)

GRISELDA MARTINEZ LEGER

Amount

46,200 pesos mexicanos

Award status

active

Signature date

24 de abril de 2007

Execution period

20 de abril de 2007 to 25 de abril de 2007

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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200 CALCULADORAS CON EL LOGOTIPO DEL INSTITUTO Y 200 BOLSAS DE PAPEL OPALINA 22X24 CM CON LOGOTIPO DEL INSTITUTO

RECORD SUMMARY ocds-0ud2q6-SIMP/012/07

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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