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2 DISPOSITIVOS MOVIL PDA PARA LEVANTAR ORDENES O PEDIDOS DIRECTAMENTE DESDE LA COMENSAL 1 EQUIPO DE COMPUTO INTEL SUAL CORE 1.8 2 GB DE MEMORIA RAM DISCO DURO 500 GB MONITOR LED 18.1 PULG TECLADO Y MOUSE.

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RECORD SUMMARY ocds-0ud2q6-13-1066-2012

Total amount

43,700

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 13-1066-2012

Title

2 DISPOSITIVOS MOVIL PDA PARA LEVANTAR ORDENES O PEDIDOS DIRECTAMENTE DESDE LA COMENSAL 1 EQUIPO DE COMPUTO INTEL SUAL CORE 1.8 2 GB DE MEMORIA RAM DISCO DURO 500 GB MONITOR LED 18.1 PULG TECLADO Y MOUSE.

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Supplier(s)

CAMACHO GUTIERREZ HECTOR ENRIQUE

Amount

43,700 pesos mexicanos

Award status

active

Signature date

10 de julio de 2012

Execution period

10 de julio de 2012 to 14 de agosto de 2012

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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2 DISPOSITIVOS MOVIL PDA PARA LEVANTAR ORDENES O PEDIDOS DIRECTAMENTE DESDE LA COMENSAL 1 EQUIPO DE COMPUTO INTEL SUAL CORE 1.8 2 GB DE MEMORIA RAM DISCO DURO 500 GB MONITOR LED 18.1 PULG TECLADO Y MOUSE.

RECORD SUMMARY ocds-0ud2q6-13-1066-2012

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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