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CONTROLADOR DE DOCUMENTOS Y ENVIOS DE PEDIDOS DE LOS DISTRIBUIDORES AUTORZADOS DEL DIARIO OFICIAL DE LA FEDRACION EN 123 PLAZAS DE LA REPUBLICA MEXICANA.

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RECORD SUMMARY ocds-0ud2q6-UG/DGADOF/09--2/05

Total amount

46,546.6

Number of contracts

Buying unit

UNIDAD DE GOBIERNO belonging to SECRETARÍA DE GOBERNACIÓN

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE GOBERNACIÓN

Buying unit

UNIDAD DE GOBIERNO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code UG/DGADOF/09--2/05

Title

CONTROLADOR DE DOCUMENTOS Y ENVIOS DE PEDIDOS DE LOS DISTRIBUIDORES AUTORZADOS DEL DIARIO OFICIAL DE LA FEDRACION EN 123 PLAZAS DE LA REPUBLICA MEXICANA.

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Supplier(s)

OLVERA LOPEZ DE LA LUZ

Amount

46,546.6 pesos mexicanos

Award status

active

Signature date

1 de abril de 2005

Execution period

1 de abril de 2005 to 31 de diciembre de 2005

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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CONTROLADOR DE DOCUMENTOS Y ENVIOS DE PEDIDOS DE LOS DISTRIBUIDORES AUTORZADOS DEL DIARIO OFICIAL DE LA FEDRACION EN 123 PLAZAS DE LA REPUBLICA MEXICANA.

RECORD SUMMARY ocds-0ud2q6-UG/DGADOF/09--2/05

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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