COMPRA DE LOS SIGUIENTES SUMINISTROS PARA SER UTILIZADOS EN LAS DIFERENTES OFICINAS DEL EMGN: 50 RESMAS DE FOLDER MANIL
Secretaría de Estado en el Despacho de Defensa Nacional SEDENA) tender for Professional Services & Consulting, value not disclosed, published in June 2026.
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Contract description
COMPRA DE LOS SIGUIENTES SUMINISTROS PARA SER UTILIZADOS EN LAS DIFERENTES OFICINAS DEL EMGN: 50 RESMAS DE FOLDER MANILA T/OFICIO 1X100. 50 RESMAS DE FOLDER MANILA T/CARTA 1X100. 10 PAPEL STIKER TAMAÑO CARTA PAQ. 1X50 HOJAS. 10 PAPEL FOTOGRAFIA 8-1/2X11 AQ. 1X20. 20 RESMA DE CARTULINA LINO TAMAÑO CARTA 1X100. 300 RESMA PAPEL BOND TAMAÑO CARTA. 210 RESMA PAPEL BOND TAMAÑO OFICIO. 140 RESMA
Other tenders · Secretaría de Estado en el Despacho de Defensa Nacional SEDENA)
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- ocds-lcuori-gLk1bR-CM-0035-EMGN-FNH-2026-1Not disclosed30 Jun 2026 Professional Services
- ocds-lcuori-gLk1bR-CM-0034-EMGN-FNH-2026-1Not disclosed30 Jun 2026 Professional Services
- ocds-lcuori-gLk1bR-CM-0033-EMGN-FNH-2026-1Not disclosed30 Jun 2026 Professional Services
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