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Adquisición de consumibles de cómputo y material de oficina

CONTRACT SUMMARY 07150001-001-02-008/02

Total amount

137,609.6 pesos mexicanos

Contract period(s)

Between 4 de octubre de 2002 and Fecha desconocida

Proveedor(es)

DLS, S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-07150001-001-02 in Open Contracting Data Standard format.

CONTRACT QUALITY

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PLANNING

No data

CALL FOR TENDERS

Buying unit

Subdirección de Recursos Materiales (Code: 7150001 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Adquisición de consumibles de cómputo y material de oficina

Award title

Adquisición de consumibles de cómputo y material de oficina

Contract title

Adquisición de consumibles de cómputo y material de oficina

Supplier(s)

DLS, S.A. DE C.V.

Amount

137,609.6 pesos mexicanos

Signature date

4 de octubre de 2002

Execution period

4 de octubre de 2002 to Fecha desconocida

Internal award code

008/02

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER