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ARREGLOS FLORALES PARA OBSEQUIO DEL DIA DE LAS MADRES

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RECORD SUMMARY ocds-0ud2q6-SSA-505002-2016

Total amount

14,300

Number of contracts

Buying unit

SUBGERENCIA DE ADQUISICIONES Y CONTRATACIÓN DE SERVICIOS. belonging to IMPRESORA Y ENCUADERNADORA PROGRESO S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

IMPRESORA Y ENCUADERNADORA PROGRESO S.A. DE C.V.

Buying unit

SUBGERENCIA DE ADQUISICIONES Y CONTRATACIÓN DE SERVICIOS.

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code SSA-505002-2016

Title

ARREGLOS FLORALES PARA OBSEQUIO DEL DIA DE LAS MADRES

View contract

Supplier(s)

MARIBEL OLIVARES RAMIREZ

Amount

14,300 pesos mexicanos

Award status

active

Signature date

5 de mayo de 2016

Execution period

5 de mayo de 2016 to 10 de mayo de 2016

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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ARREGLOS FLORALES PARA OBSEQUIO DEL DIA DE LAS MADRES

RECORD SUMMARY ocds-0ud2q6-SSA-505002-2016

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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