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EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA EL EQUIPO DE COMPUTO PERSONAL (COMPUTADORAS IMPRESORAS ESCANERS Y UPSS)

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RECORD SUMMARY ocds-0ud2q6-176-07

Total amount

798,233.8

Number of contracts

Buying unit

GERENCIA DE RECURSOS MATERIALES belonging to LOTERÍA NACIONAL PARA LA ASISTENCIA PÚBLICA

PLANNING

No data

CALL FOR TENDERS

Government agency

LOTERÍA NACIONAL PARA LA ASISTENCIA PÚBLICA

Buying unit

GERENCIA DE RECURSOS MATERIALES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 176-07

Title

EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA EL EQUIPO DE COMPUTO PERSONAL (COMPUTADORAS IMPRESORAS ESCANERS Y UPSS)

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Supplier(s)

JOSE IGNACIO GARCIA RAMIREZ

Amount

798,233.8 pesos mexicanos

Award status

active

Signature date

31 de mayo de 2007

Execution period

1 de junio de 2007 to 31 de diciembre de 2007

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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EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA EL EQUIPO DE COMPUTO PERSONAL (COMPUTADORAS IMPRESORAS ESCANERS Y UPSS)

RECORD SUMMARY ocds-0ud2q6-176-07

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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