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CARTUCHOS 3590 DE 10/20 GB

RECORD SUMMARY ocds-0ud2q6-18200002-044-04

Total amount

1.3 millones (1,313,840 )

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Buying unit

Departamento de Adquisiciones (Code: 18200002 )

Call type

Invitacion a 3 (limited)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PN-2004-004

Title

CARTUCHOS 3590 DE 10/20 GB

Amount

1.3 millones pesos mexicanos (1,313,840 MXN)

Award status

active

Signature date

19 de marzo de 2004

Execution period

19 de marzo de 2004 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