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adquisiciýn de cartuchos de toner para impresora

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RECORD SUMMARY ocds-0ud2q6-30100001-032-06

Total amount

514,242

Number of contracts

Buying unit

Dirección de Recursos Materiales belonging to PROCURADURÍA GENERAL DE JUSTICIA DEL DISTRITO FEDERAL

PLANNING

No data

CALL FOR TENDERS

Government agency

PROCURADURÍA GENERAL DE JUSTICIA DEL DISTRITO FEDERAL

Buying unit

Dirección de Recursos Materiales (Code: 30100001 )

Call type

Licitación Pública (open)

Scope

Internacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PGJDF/DCB-014/2007

Title

adquisiciýn de cartuchos de toner para impresora

View contract

Supplier(s)

OMALLY INTERNACIONAL, S.A. DE C.V.

Amount

514,242 pesos mexicanos

Award status

active

Signature date

12 de abril de 2008

Execution period

12 de abril 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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adquisiciýn de cartuchos de toner para impresora

RECORD SUMMARY ocds-0ud2q6-30100001-032-06

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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