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ADQUISICION DE CARTUCHOS PARA IMPRESORA

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RECORD SUMMARY ocds-0ud2q6-090201_0959_09

Total amount

115,000

Number of contracts

Buying unit

DIRECTOR(A) DE HOSPITAL REGIONAL A 1O DE OCTUBRE 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

DIRECTOR(A) DE HOSPITAL REGIONAL A 1O DE OCTUBRE

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 090201_0959_09

Title

ADQUISICION DE CARTUCHOS PARA IMPRESORA

View contract

Supplier(s)

ANTONIC SA DE CV

Amount

115,000 pesos mexicanos

Award status

active

Signature date

22 de agosto de 2015

Execution period

22 de julio de 2009 to 31 de agosto de 2009

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 CARTUCHOS PARA IMPRESORA

RECORD SUMMARY ocds-0ud2q6-090201_0959_09

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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