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ADQUISICIÓN DE ACCESORIOS PARA IMPRESORA DE LA DIRECCIÓN GENERAL.

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RECORD SUMMARY ocds-0ud2q6-13222

Total amount

44,254

Number of contracts

Buying unit

DIRECCIÓN DE INFORMÁTICA belonging to CENTRO NACIONAL DE METROLOGIA

PLANNING

No data

CALL FOR TENDERS

Government agency

CENTRO NACIONAL DE METROLOGIA

Buying unit

DIRECCIÓN DE INFORMÁTICA

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 13222

Title

ADQUISICIÓN DE ACCESORIOS PARA IMPRESORA DE LA DIRECCIÓN GENERAL.

View contract

Supplier(s)

POLYTEC PI INC. ,

MAURO ALBERTO CAMPOS MUCIÑO

Amount

44,254 pesos mexicanos

Award status

active

Signature date

7 de diciembre de 2012

Execution period

7 de diciembre de 2012 to 7 de enero de 2013

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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                        import json, urllib 


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                        data = json.loads(response.read())

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ADQUISICIÓN DE ACCESORIOS PARA IMPRESORA DE LA DIRECCIÓN GENERAL.

RECORD SUMMARY ocds-0ud2q6-13222

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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