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Adquisición de 12 cartuchos para impresora Hp M603 para stock del Almacén General.

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RECORD SUMMARY ocds-0ud2q6-13681

Total amount

50,250

Number of contracts

Buying unit

DIRECCIÓN DE INFORMÁTICA belonging to ADMINISTRACIÓN PORTUARIA INTEGRAL DE VERACRUZ S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

ADMINISTRACIÓN PORTUARIA INTEGRAL DE VERACRUZ S.A. DE C.V.

Buying unit

DIRECCIÓN DE INFORMÁTICA

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 13681

Title

Adquisición de 12 cartuchos para impresora Hp M603 para stock del Almacén General.

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Supplier(s)

RONZON DE LEON GRACIELA ,

CORONA COMERCIAL S.A DE C.V ,

Erick Sabdiel Unda Huerta

Amount

50,250 pesos mexicanos

Award status

active

Signature date

15 de julio de 2013

Execution period

15 de julio de 2013 to 26 de julio 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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Adquisición de 12 cartuchos para impresora Hp M603 para stock del Almacén General.

RECORD SUMMARY ocds-0ud2q6-13681

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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