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MATERIALES Y UTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMATICOS

CONTRACT SUMMARY IA-012NBG001-I14-2011-17618

Total amount

33,615.3 pesos mexicanos

Contract period(s)

Between 30 de mayo de 2011 and 10 de noviembre de 2011

Proveedor(es)

PRODUCTOS THOBE from México

This contract is part of a record. See record ocds-0ud2q6-IA-012NBG001-I14-2011 in Open Contracting Data Standard format.

CONTRACT QUALITY

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PLANNING

CALL FOR TENDERS

Buying unit

Departamento de Adquisiciones Generales (Code: 012NBG001 )

Call type

Invitación a Cuando Menos 3 Personas (limited)

Regulations: Z15122015 06. Invitación a cuando menos tres Internacional Abierta LAASSP

Purchase type

Adquisiciones (goods)

Call period:

26 de abril de 2011 - 3 de mayo de 2011

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICION DE TONERS Y REFACCIONES PARA EQUIPO INFORMATICO, 2A VUELTA

Award title

MATERIALES Y UTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMATICOS

Contract title

MATERIALES Y UTILES PARA EL PROCESAMIENTO EN EQUIPOS Y BIENES INFORMATICOS

Supplier(s)

PRODUCTOS THOBE

Amount

33,615.3 pesos mexicanos

Signature date

13 de mayo de 2011

Execution period

30 de mayo de 2011 to 10 de noviembre de 2011

Internal award code

17618

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived
This contract was made as part of a framework agreement

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER