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Cartucho HP 2200/2280/2600

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CONTRACT SUMMARY 29072001-009-08-C-0109/08

Total amount

329,983 pesos mexicanos

Contract period(s)

Between 29 de febrero de 2008 and Fecha desconocida

Buying unit

Dirección de Recursos Materiales in México

Proveedor(es)

HECTOR LEONARDO GARCIA RAMIREZ

This contract is part of a record. See record ocds-0ud2q6-29072001-009-08 in Open Contracting Data Standard format.

See contract on web.compranet.gob.mx:8000

CONTRACT QUALITY

More than 20 algorithmic tests are run at the contract level, grouped into four categories, to determine the quality of procurement data. The methodology can be consulted here.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Government agency

UNIVERSIDAD AUTÓNOMA DE NAYARIT

Buying unit

Dirección de Recursos Materiales (Code: 29072001 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Cartucho HP 2200/2280/2600

Award title

Cartucho HP 2200/2280/2600

Contract title

Cartucho HP 2200/2280/2600

Supplier(s)

HECTOR LEONARDO GARCIA RAMIREZ

Amount

329,983 pesos mexicanos

Signature date

29 de febrero de 2008

Execution period

29 de febrero de 2008 to Fecha desconocida

Internal award code

C-0109/08

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

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 web.compranet.gob.mx:8000

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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Cartucho HP 2200/2280/2600

CONTRACT SUMMARY 29072001-009-08-C-0109/08

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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