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Cartucho toner HP mod.1018 3015 3050 3055 cat. Q2612A Mca. HP

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CONTRACT SUMMARY 34189-9-34189-9

Total amount

37,653.6 pesos mexicanos

Contract period(s)

Between 13 de julio de 2010 and 13 de julio de 2010

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES in México

Proveedor(es)

DKW COMPUTACION S.A DE C.V

This contract is part of a record. See record ocds-0ud2q6-34189-9 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.mx

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

INSTITUTO NACIONAL DE CARDIOLOGÍA IGNACIO CHÁVEZ

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

Cartucho toner HP mod.1018 3015 3050 3055 cat. Q2612A Mca. HP

Award title

Cartucho toner HP mod.1018 3015 3050 3055 cat. Q2612A Mca. HP

Contract title

Cartucho toner HP mod.1018 3015 3050 3055 cat. Q2612A Mca. HP

Supplier(s)

DKW COMPUTACION S.A DE C.V

Amount

37,653.6 pesos mexicanos

Signature date

13 de julio de 2010

Execution period

13 de julio de 2010 to 13 de julio de 2010

Internal award code

34189-9

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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Cartucho toner HP mod.1018 3015 3050 3055 cat. Q2612A Mca. HP

CONTRACT SUMMARY 34189-9-34189-9

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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