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RECORD SUMMARY ocds-0ud2q6-9207-A

Total amount

24,021.2

Number of contracts

Buying unit

SUBDIRECCIÓN DE ADQUISICIONES Y SERVICIOS belonging to CENTROS DE INTEGRACIÓN JUVENIL A.C.

PLANNING

No data

CALL FOR TENDERS

Government agency

CENTROS DE INTEGRACIÓN JUVENIL A.C.

Buying unit

SUBDIRECCIÓN DE ADQUISICIONES Y SERVICIOS

Call type

LICITACION PUBLICA INTERNACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 9207-A

Title

TONER

View contract

Supplier(s)

MACTELL DE MÉXICO S.A. DE C.V.

Amount

24,021.2 pesos mexicanos

Award status

active

Signature date

20 de abril de 2011

Execution period

14 de mayo de 2007 to 7 de junio de 2012

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.cij.gob.mx

This contract is (terminated)
This contract is an extension, or has corrections or amendments

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

RECORD SUMMARY ocds-0ud2q6-9207-A

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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