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PAPEL COUCHE ADHESIVO MATTE LASER RP54 3.2 MIL. HI-WHITE KRAFT C/LINER DE ROLLO A HOJA EN BOBINA

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RECORD SUMMARY ocds-0ud2q6-TGM/413/2014

Total amount

1.1 millones (1,096,181.45 )

Number of contracts

Buying unit

GERENCIA DE ABASTECIMIENTO belonging to TALLERES GRÁFICOS DE MÉXICO

PLANNING

No data

CALL FOR TENDERS

Government agency

TALLERES GRÁFICOS DE MÉXICO

Buying unit

GERENCIA DE ABASTECIMIENTO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code TGM/413/2014

Title

PAPEL COUCHE ADHESIVO MATTE LASER RP54 3.2 MIL. HI-WHITE KRAFT C/LINER DE ROLLO A HOJA EN BOBINA

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Supplier(s)

UPM RAFLATAC MEXICO S.A. DE C.V.

Amount

1.1 millones pesos mexicanos (1,096,181.45 MXN)

Award status

active

Signature date

7 de abril de 2014

Execution period

7 de abril de 2014 to 15 de abril de 2014

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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PAPEL COUCHE ADHESIVO MATTE LASER RP54 3.2 MIL. HI-WHITE KRAFT C/LINER DE ROLLO A HOJA EN BOBINA

RECORD SUMMARY ocds-0ud2q6-TGM/413/2014

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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