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Adquisición de 12 cartuchos para impresora Hp M603 para stock del Almacén General.

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CONTRACT SUMMARY 13681-13681

Total amount

50,250 pesos mexicanos

Contract period(s)

Between 15 de julio de 2013 and 26 de julio de 2013

Buying unit

DIRECCIÓN DE INFORMÁTICA in México

Proveedor(es)

RONZON DE LEON GRACIELA
CORONA COMERCIAL S.A DE C.V
Erick Sabdiel Unda Huerta

This contract is part of a record. See record ocds-0ud2q6-13681 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.mx

CONTRACT QUALITY

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This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Government agency

BANCO NACIONAL DEL EJÉRCITO FUERZA AÉREA Y ARMADA S.N.C.

Buying unit

DIRECCIÓN DE INFORMÁTICA

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARD AND CONTRACT

Call title

Adquisición de 12 cartuchos para impresora Hp M603 para stock del Almacén General.

Award title

Adquisición de 12 cartuchos para impresora Hp M603 para stock del Almacén General.

Contract title

Adquisición de 12 cartuchos para impresora Hp M603 para stock del Almacén General.

Supplier(s)

RONZON DE LEON GRACIELA ,

CORONA COMERCIAL S.A DE C.V ,

Erick Sabdiel Unda Huerta

Amount

50,250 pesos mexicanos

Signature date

15 de julio de 2013

Execution period

15 de julio de 2013 to 26 de julio de 2013

Internal award code

13681

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

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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Adquisición de 12 cartuchos para impresora Hp M603 para stock del Almacén General.

CONTRACT SUMMARY 13681-13681

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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