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TONER HP 400 M451 DN COLOR AMARILLO CE412A

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RECORD SUMMARY ocds-0ud2q6-00091/14

Total amount

41,034.6

Number of contracts

Buying unit

DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS belonging to SERVICIO GEOLÓGICO MEXICANO

PLANNING

No data

CALL FOR TENDERS

Government agency

SERVICIO GEOLÓGICO MEXICANO

Buying unit

DIRECCIÓN DE ADMINISTRACIÓN Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 00091/14

Title

TONER HP 400 M451 DN COLOR AMARILLO CE412A

View contract

Supplier(s)

HERCOM COMPUTADORAS DE HIDALGO S.A. DE C.V.

Amount

41,034.6 pesos mexicanos

Award status

active

Signature date

25 de abril de 2009

Execution period

28 de abril de 2014 to 30 de abril de 2014

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

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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TONER HP 400 M451 DN COLOR AMARILLO CE412A

RECORD SUMMARY ocds-0ud2q6-00091/14

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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