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Cintas para impresora

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RECORD SUMMARY ocds-0ud2q6-06800002-124-04

Total amount

10,471.2

Number of contracts

Buying unit

Subdirección de Recursos Materiales belonging to BANCO DEL AHORRO NACIONAL Y SERVICIOS FINANCIEROS SNC

PLANNING

No data

CALL FOR TENDERS

Government agency

BANCO DEL AHORRO NACIONAL Y SERVICIOS FINANCIEROS SNC

Buying unit

Subdirección de Recursos Materiales (Code: 6800002 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code A-015

Title

Cintas para impresora

View contract

Supplier(s)

FONSECA PARRA GERARDO

Amount

10,471.2 pesos mexicanos

Award status

active

Signature date

23 de febrero de 2004

Execution period

23 de febrero de 2004 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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Cintas para impresora

RECORD SUMMARY ocds-0ud2q6-06800002-124-04

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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