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CARTUCHO DE IMPRESORA HP DESJET610C / CARTUCHO DE IMPRESOPRA HP DESJET 845C

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RECORD SUMMARY ocds-0ud2q6-13-0928/09

Total amount

130,434.8

Number of contracts

Buying unit

OFICIALÍA MAYOR DE MARINA belonging to SECRETARÍA DE MARINA

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE MARINA

Buying unit

OFICIALÍA MAYOR DE MARINA

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 13-0928/09

Title

CARTUCHO DE IMPRESORA HP DESJET610C / CARTUCHO DE IMPRESOPRA HP DESJET 845C

View contract

Supplier(s)

SANCHEZ DOMINGUEZ MARIO

Amount

130,434.8 pesos mexicanos

Award status

active

Signature date

17 de junio de 2009

Execution period

17 de junio de 2009 to 22 de junio de 2009

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site semar.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 DE IMPRESORA HP DESJET610C / CARTUCHO DE IMPRESOPRA HP DESJET 845C

RECORD SUMMARY ocds-0ud2q6-13-0928/09

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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