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IMPRESORA LASER

RECORD SUMMARY ocds-0ud2q6-18164037-237-06

Total amount

246,980

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Buying unit

Gerencia Divisional Noroeste (Code: 18164037 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 700215610

Title

IMPRESORA LASER

Supplier(s)

COMPUSON SA DE CV

Amount

246,980 pesos mexicanos

Award status

active

Signature date

19 de diciembre de 2006

Execution period

19 de diciembre de 2006 to Fecha desconocida

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER