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ADQUISICIOND E MATERIAL DE INFORMATICA - CARTUCHOS DE TONER TINTAS TECLADOS DIVERSOS APARATOS DE COMPUTO

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RECORD SUMMARY ocds-0ud2q6-028-569/2010

Total amount

72,793.1

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 028-569/2010

Title

ADQUISICIOND E MATERIAL DE INFORMATICA - CARTUCHOS DE TONER TINTAS TECLADOS DIVERSOS APARATOS DE COMPUTO

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Supplier(s)

PROMOVIC S.A. DE C.V.

Amount

72,793.1 pesos mexicanos

Award status

active

Signature date

16 de diciembre de 2010

Execution period

16 de diciembre de 2010 to 16 de diciembre de 2010

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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ADQUISICIOND E MATERIAL DE INFORMATICA - CARTUCHOS DE TONER TINTAS TECLADOS DIVERSOS APARATOS DE COMPUTO

RECORD SUMMARY ocds-0ud2q6-028-569/2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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