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HI-V-PD2-0294-01 PANTONE AZUL OSCURO 294U H-V-PD2-0233-01 PANTONE VIOLETA 233 U SOLID HI-V-PD2-0346-01 PANTONE 346 U VERDE SOLID HI-V-MPS-2472-41 HP INVISIBLE INK RED HI-V-Q4014B HP ELECTROINK MAGENTA 4.0 HI-V-Q4013B HP ELECTROINK CYAN 4.0.

RECORD SUMMARY ocds-0ud2q6-062-2009

Total amount

2.6 millones (2,596,353.77 )

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 062-2009

Title

HI-V-PD2-0294-01 PANTONE AZUL OSCURO 294U H-V-PD2-0233-01 PANTONE VIOLETA 233 U SOLID HI-V-PD2-0346-01 PANTONE 346 U VERDE SOLID HI-V-MPS-2472-41 HP INVISIBLE INK RED HI-V-Q4014B HP ELECTROINK MAGENTA 4.0 HI-V-Q4013B HP ELECTROINK CYAN 4.0.

Amount

2.6 millones pesos mexicanos (2,596,353.77 MXN)

Award status

active

Signature date

22 de julio de 2009

Execution period

22 de julio de 2009 to 20 de agosto de 2009

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER