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Consumibles y Refacciones para Equipo de Computo, Fotocopiado y Fax

CONTRACT SUMMARY 12100001-005-08-9604-A

Total amount

3,630 pesos mexicanos

Contract period(s)

Between 5 de marzo de 2010 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-12100001-005-08 in Open Contracting Data Standard format.

CONTRACT QUALITY

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PLANNING

No data

CALL FOR TENDERS

Buying unit

Departamento de Recursos Materiales (Code: 12100001 )

Call type

Licitación Pública (open)

Scope

Internacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Consumibles y Refacciones para Equipo de Computo, Fotocopiado y Fax

Award title

Consumibles y Refacciones para Equipo de Computo, Fotocopiado y Fax

Contract title

Consumibles y Refacciones para Equipo de Computo, Fotocopiado y Fax

Amount

3,630 pesos mexicanos

Signature date

5 de marzo de 2010

Execution period

5 de marzo de 2010 to Fecha desconocida

Internal award code

9604-A

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