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ADQUISICION DE 7 000 FACTURAS PARA LA TIENDA ZARAGOZA Y 1 000 NOTAS DE CONSUMO PARA LA SUBDIRECCION DE CONTROL Y SUPERVISION

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RECORD SUMMARY ocds-0ud2q6-SITYF-032/2008

Total amount

45,530

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 SITYF-032/2008

Title

ADQUISICION DE 7 000 FACTURAS PARA LA TIENDA ZARAGOZA Y 1 000 NOTAS DE CONSUMO PARA LA SUBDIRECCION DE CONTROL Y SUPERVISION

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Supplier(s)

IMPRESOS CONTINUOS S.A. DE C.V.

Amount

45,530 pesos mexicanos

Award status

active

Signature date

29 de mayo de 2008

Execution period

29 de diciembre de 2009 to 8 de junio de 2008

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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ADQUISICION DE 7 000 FACTURAS PARA LA TIENDA ZARAGOZA Y 1 000 NOTAS DE CONSUMO PARA LA SUBDIRECCION DE CONTROL Y SUPERVISION

RECORD SUMMARY ocds-0ud2q6-SITYF-032/2008

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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