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Toner p/impresora mca.HP M.1120 y 1522NF cat.CB436A Mca. HP

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RECORD SUMMARY ocds-0ud2q6-34189-8

Total amount

37,653.6

Number of contracts

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES belonging to INSTITUTO NACIONAL DE CARDIOLOGÍA IGNACIO CHÁVEZ

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO NACIONAL DE CARDIOLOGÍA IGNACIO CHÁVEZ

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 34189-8

Title

Toner p/impresora mca.HP M.1120 y 1522NF cat.CB436A Mca. HP

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Supplier(s)

DKW COMPUTACION S.A DE C.V

Amount

37,653.6 pesos mexicanos

Award status

active

Signature date

13 de julio de 2010

Execution period

13 de julio de 2010 to 13 de julio de 2010

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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Toner p/impresora mca.HP M.1120 y 1522NF cat.CB436A Mca. HP

RECORD SUMMARY ocds-0ud2q6-34189-8

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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