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PAGO DE TENENCIA 2007 DE LOS VEHÍCULOS DE IEPSA

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RECORD SUMMARY ocds-0ud2q6-SSA01011707

Total amount

34,000

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 SSA01011707

Title

PAGO DE TENENCIA 2007 DE LOS VEHÍCULOS DE IEPSA

View contract

Supplier(s)

ARMANDO ROJAS ONGAY

Amount

34,000 pesos mexicanos

Award status

active

Signature date

27 de enero de 2007

Execution period

27 de enero de 2007 to 29 de junio 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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PAGO DE TENENCIA 2007 DE LOS VEHÍCULOS DE IEPSA

RECORD SUMMARY ocds-0ud2q6-SSA01011707

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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