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Suministro de materiales y utiles de impresion, consumibles y accesorios de computo

RECORD SUMMARY ocds-0ud2q6-18200002-072-07

Total amount

600,000

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Buying unit

Departamento de Adquisiciones (Code: 18200002 )

Call type

Invitacion a 3 (limited)

Scope

Internacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 058/2007

Title

Suministro de materiales y utiles de impresion, consumibles y accesorios de computo

Supplier(s)

JOSE DOMINGUEZ

Amount

600,000 pesos mexicanos

Award status

active

Signature date

1 de junio de 2007

Execution period

1 de junio de 2007 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