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CARTUCHO TONER HP LASER / CARTUCHO DE TONER PARA HP / CARTUCHO HP LASEJET 132ON / CARTUCHO HP 51645a

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RECORD SUMMARY ocds-0ud2q6-13-1965

Total amount

31,985.2

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 13-1965

Title

CARTUCHO TONER HP LASER / CARTUCHO DE TONER PARA HP / CARTUCHO HP LASEJET 132ON / CARTUCHO HP 51645a

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Supplier(s)

GABHER-MAN S.A. DE C.V.

Amount

31,985.2 pesos mexicanos

Award status

active

Signature date

8 de octubre de 2009

Execution period

8 de octubre de 2009 to 23 de octubre de 2009

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.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 TONER HP LASER / CARTUCHO DE TONER PARA HP / CARTUCHO HP LASEJET 132ON / CARTUCHO HP 51645a

RECORD SUMMARY ocds-0ud2q6-13-1965

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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