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CARTUCHO TONER Q2612A

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RECORD SUMMARY ocds-0ud2q6-0034-11

Total amount

2,158.8

Number of contracts

Buying unit

DIRECCION DE ADMINISTRACION Y FINANZAS belonging to INSTITUTO NACIONAL DE SALUD PUBLICA

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO NACIONAL DE SALUD PUBLICA

Buying unit

DIRECCION DE ADMINISTRACION Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 0034-11

Title

CARTUCHO TONER Q2612A

View contract

Supplier(s)

EMERIK MARTINEZ BAHENA

Amount

2,158.8 pesos mexicanos

Award status

active

Signature date

11 de febrero de 2011

Execution period

11 de febrero de 2011 to 3 de marzo de 2011

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.insp.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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CARTUCHO TONER Q2612A

RECORD SUMMARY ocds-0ud2q6-0034-11

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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