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CUADERNOS

RECORD SUMMARY ocds-0ud2q6-UPN-059/015-AD

Total amount

150,800

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Buying unit

RECTOR

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code UPN-059/015-AD

Title

CUADERNOS

Supplier(s)

WEOSTORE S.A. DE C.V.

Amount

150,800 pesos mexicanos

Award status

active

Signature date

25 de noviembre de 2015

Execution period

25 de noviembre de 2015 to 22 de diciembre de 2015

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER