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Arrendamiento con mantenimiento de equipo de fotocopiado con suministro de partes y refacciones para las oficinas de la Secretaría de Turismo.

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RECORD SUMMARY ocds-0ud2q6-976

Total amount

1.3 millones (1,263,900 )

Number of contracts

1

Buying unit

DIRECIÓN GENERAL DE ADMINISTRACIÓN belonging to ADMINISTRACIÓN PORTUARIA INTEGRAL DE DOS BOCAS

PLANNING

No data

CALL FOR TENDERS

Government agency

ADMINISTRACIÓN PORTUARIA INTEGRAL DE DOS BOCAS

Buying unit

DIRECIÓN GENERAL DE ADMINISTRACIÓN

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 976

Title

Arrendamiento con mantenimiento de equipo de fotocopiado con suministro de partes y refacciones para las oficinas de la Secretaría de Turismo.

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Supplier(s)

SARITA AVALOS JAVIER ,

LOPEZ MONDRAGON JORGE SERGIO ,

MAN ROLAND LATINA S.A. DE C.V. ,

FCD LABS S.A. DE C.V. ,

GRUPO SSEL COM S A DE C V ,

Objetivo en la salud S.A. De C.V. ,

HIGIENE Y SEGURIDAD MB S.A. DE C.V. ,

ACCOR SERVICIOS EMPRESARIALES S.A. DE C.V. ,

Maquinas Información y Tecnología Avanzada S.A. de C.V.

Amount

1.3 millones pesos mexicanos (1,263,900 MXN)

Award status

active

Signature date

15 de enero de 2007

Execution period

1 de enero de 2007 to 31 de diciembre de 2007

Official documents

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

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