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CARTUCHOS TONER

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RECORD SUMMARY ocds-0ud2q6-07-022-BC

Total amount

62,094.6

Number of contracts

Buying unit

DIRECCIÓN GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES belonging to SECRETARÍA DEL TRABAJO Y PREVISIÓN SOCIAL

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DEL TRABAJO Y PREVISIÓN SOCIAL

Buying unit

DIRECCIÓN GENERAL DE RECURSOS MATERIALES Y SERVICIOS GENERALES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 07-022-BC

Title

CARTUCHOS TONER

View contract

Supplier(s)

ADCSA COMERCIALIZADORA S.A. DE C.V.

Amount

62,094.6 pesos mexicanos

Award status

active

Signature date

24 de abril de 2007

Execution period

24 de abril de 2007 to 31 de diciembre de 2007

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.stps.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 TONER

RECORD SUMMARY ocds-0ud2q6-07-022-BC

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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