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Toner HP Q2612A P/IMPR.HP 1020 Mca. HP

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RECORD SUMMARY ocds-0ud2q6-35025-3

Total amount

58,500.9

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 35025-3

Title

Toner HP Q2612A P/IMPR.HP 1020 Mca. HP

View contract

Supplier(s)

SPACENETWORK ELECTRONICA S.A. DE C.V.

Amount

58,500.9 pesos mexicanos

Award status

active

Signature date

20 de abril de 2011

Execution period

20 de abril de 2011 to 20 de abril de 2011

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 HP Q2612A P/IMPR.HP 1020 Mca. HP

RECORD SUMMARY ocds-0ud2q6-35025-3

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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