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COMPRA DE CARTUCHOS Y TONERS

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RECORD SUMMARY ocds-0ud2q6-4500019362

Total amount

209,732.6

Number of contracts

Buying unit

DELEGACIÓN REGIONAL III QUERÉTARO belonging to CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS en proceso de reestructuración

PLANNING

No data

CALL FOR TENDERS

Government agency

CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS en proceso de reestructuración

Buying unit

DELEGACIÓN REGIONAL III QUERÉTARO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 4500019362

Title

COMPRA DE CARTUCHOS Y TONERS

View contract

Supplier(s)

E2G S.A. DE C.V.

Amount

209,732.6 pesos mexicanos

Award status

active

Signature date

13 de marzo de 2013

Execution period

13 de marzo de 2013 to 4 de abril de 2013

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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COMPRA DE CARTUCHOS Y TONERS

RECORD SUMMARY ocds-0ud2q6-4500019362

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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