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Cartucho HP 2200/2280/2600

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RECORD SUMMARY ocds-0ud2q6-29072001-009-08

Total amount

329,983

Number of contracts

Buying unit

Dirección de Recursos Materiales belonging to UNIVERSIDAD AUTÓNOMA DE NAYARIT

PLANNING

No data

CALL FOR TENDERS

Government agency

UNIVERSIDAD AUTÓNOMA DE NAYARIT

Buying unit

Dirección de Recursos Materiales (Code: 29072001 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code C-0109/08

Title

Cartucho HP 2200/2280/2600

View contract

Supplier(s)

HECTOR LEONARDO GARCIA RAMIREZ

Amount

329,983 pesos mexicanos

Award status

active

Signature date

29 de febrero de 2008

Execution period

29 de febrero de 2008 to Fecha desconocida

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

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

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Cartucho HP 2200/2280/2600

RECORD SUMMARY ocds-0ud2q6-29072001-009-08

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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