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ACRILICO PANAL DE SABEJA TRANSPARENTE

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RECORD SUMMARY ocds-0ud2q6-UPN-143/2009

Total amount

52,612.5

Number of contracts

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES Y SERVICIOS belonging to UNIVERSIDAD PEDAGÓGICA NACIONAL

PLANNING

No data

CALL FOR TENDERS

Government agency

UNIVERSIDAD PEDAGÓGICA NACIONAL

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES Y SERVICIOS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code UPN-143/2009

Title

ACRILICO PANAL DE SABEJA TRANSPARENTE

View contract

Supplier(s)

AURORA RAMOS OCHOA

Amount

52,612.5 pesos mexicanos

Award status

active

Signature date

30 de octubre de 2009

Execution period

18 de noviembre de 2009 to 27 de noviembre de 2009

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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ACRILICO PANAL DE SABEJA TRANSPARENTE

RECORD SUMMARY ocds-0ud2q6-UPN-143/2009

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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