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CARTUCHOS DE TONER PARA FOTOCOPIADORAS XEROX

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RECORD SUMMARY ocds-0ud2q6-0129/07

Total amount

21,654.5

Number of contracts

Buying unit

DIRECCION DE ADMINISTRACION belonging to INSTITUTO NACIONAL DE MEDICINA GENOMICA

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO NACIONAL DE MEDICINA GENOMICA

Buying unit

DIRECCION DE ADMINISTRACION

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 0129/07

Title

CARTUCHOS DE TONER PARA FOTOCOPIADORAS XEROX

View contract

Supplier(s)

MACH PROFESSIONAL SERVICES SA DE CV

Amount

21,654.5 pesos mexicanos

Award status

active

Signature date

19 de octubre de 2007

Execution period

19 de octubre de 2007 to 26 de octubre de 2007

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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CARTUCHOS DE TONER PARA FOTOCOPIADORAS XEROX

RECORD SUMMARY ocds-0ud2q6-0129/07

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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