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Cartucho toner

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CONTRACT SUMMARY 47004002-014-04-SFDGA 266/2004

Total amount

272,774.5 pesos mexicanos

Contract period(s)

Between 19 de julio de 2004 and Fecha desconocida

Buying unit

Dirección de Recursos Materiales y Servicios Generales in México

Proveedor(es)

LOZANO MEDRANO JUAN

This contract is part of a record. See record ocds-0ud2q6-47004002-014-04 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

SECRETARÍA DE FINANZAS DEL ESTADO DE NAYARIT

Buying unit

Dirección de Recursos Materiales y Servicios Generales (Code: 47004002 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Adquisición de equipo de Computo, para la Secretaría de Obras Públicas (U.T.N.)

Award title

Cartucho toner

Contract title

Cartucho toner

Supplier(s)

LOZANO MEDRANO JUAN

Amount

272,774.5 pesos mexicanos

Signature date

19 de julio de 2004

Execution period

19 de julio de 2004 to Fecha desconocida

Internal award code

SFDGA 266/2004

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 toner

CONTRACT SUMMARY 47004002-014-04-SFDGA 266/2004

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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