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ADQUISICION DE MATERIAL DE INFORMATICA - CARTUCHOS DE TONER TINTAS TECLADOS DIVERSOS APARATOS DE COMPUTO

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RECORD SUMMARY ocds-0ud2q6-028-141/2011

Total amount

498.2

Number of contracts

Buying unit

DELEGACIÓN EN TAMAULIPAS belonging to INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO

Buying unit

DELEGACIÓN EN TAMAULIPAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 028-141/2011

Title

ADQUISICION DE MATERIAL DE INFORMATICA - CARTUCHOS DE TONER TINTAS TECLADOS DIVERSOS APARATOS DE COMPUTO

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Supplier(s)

PROMAVIC

Amount

498.2 pesos mexicanos

Award status

active

Signature date

25 de febrero de 2011

Execution period

25 de febrero de 2011 to 5 de marzo de 2011

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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ADQUISICION DE MATERIAL DE INFORMATICA - CARTUCHOS DE TONER TINTAS TECLADOS DIVERSOS APARATOS DE COMPUTO

RECORD SUMMARY ocds-0ud2q6-028-141/2011

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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