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Consumibles de Cómputo 2004

RECORD SUMMARY ocds-0ud2q6-00012001-008-04

Total amount

1.9 millones (1,927,083.73 )

Number of contracts

8

PLANNING

No data

CALL FOR TENDERS

Buying unit

Dirección de Adquisiciones (Code: 12001 )

Call type

Licitación Pública (open)

Scope

Internacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 2004/275/LPI-08-A

Title

Consumibles de Cómputo 2004

Amount

590,421.5 pesos mexicanos

Award status

active

Signature date

12 de agosto de 2004

Execution period

12 de agosto de 2004 to Fecha desconocida

This contract is (terminated)
Awarded contract code 2004/270/LPI-08-A

Title

Consumibles de Cómputo 2004

Amount

410,418.7 pesos mexicanos

Award status

active

Signature date

12 de febrero de 2004

Execution period

12 de febrero de 2004 to Fecha desconocida

This contract is (terminated)
Awarded contract code 069-DCC-S-055/04

Title

Servicio de Estacionamiento

Supplier(s)

PASE, S.A. DE C.V.

Amount

365,750 pesos mexicanos

Award status

active

Signature date

1 de enero de 2004

Execution period

1 de enero de 2004 to Fecha desconocida

This contract is (terminated)
Awarded contract code 2004/276/LPI-08-A

Title

Consumibles de Cómputo 2004

Supplier(s)

WYCOM S.A DE C.V.

Amount

215,650 pesos mexicanos

Award status

active

Signature date

12 de febrero de 2004

Execution period

12 de febrero de 2004 to Fecha desconocida

This contract is (terminated)
Awarded contract code 2004/272/LPI-08-A

Title

Consumibles de Cómputo 2004

Amount

187,550 pesos mexicanos

Award status

active

Signature date

12 de agosto de 2004

Execution period

12 de agosto de 2004 to Fecha desconocida

This contract is (terminated)
Awarded contract code 2004/274/LPI-08-A

Title

Consumibles de Cómputo 2004

Amount

140,234 pesos mexicanos

Award status

active

Signature date

12 de julio de 2004

Execution period

12 de julio de 2004 to Fecha desconocida

This contract is (terminated)
Awarded contract code 2004/273/LPI-08-A

Title

Consumibles de Cómputo 2004

Amount

12,493.5 pesos mexicanos

Award status

active

Signature date

12 de marzo de 2004

Execution period

12 de marzo de 2004 to Fecha desconocida

This contract is (terminated)
Awarded contract code 2004/271/LPI-08-A

Title

Consumibles de Cómputo 2004

Supplier(s)

ENTER, S.A. DE C.V.

Amount

4,566.1 pesos mexicanos

Award status

active

Signature date

11 de octubre de 2005

Execution period

11 de octubre de 2005 to Fecha desconocida

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER