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CARTUCHO HP951XL COLOR MAGENTA

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RECORD SUMMARY ocds-0ud2q6-1220/13

Total amount

7,892.6

Number of contracts

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES belonging to INSTITUTO NACIONAL DE NEUROLOGÍA Y NEUROCIRUGÍA MANUEL VELASCO SUÁREZ

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO NACIONAL DE NEUROLOGÍA Y NEUROCIRUGÍA MANUEL VELASCO SUÁREZ

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 1220/13

Title

CARTUCHO HP951XL COLOR MAGENTA

View contract

Supplier(s)

LETICIA BERBER RAMÍREZ

Amount

7,892.6 pesos mexicanos

Award status

active

Signature date

15 de noviembre de 2013

Execution period

15 de noviembre de 2013 to 25 de noviembre de 2014

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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CARTUCHO HP951XL COLOR MAGENTA

RECORD SUMMARY ocds-0ud2q6-1220/13

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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