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Material para reparacion de impresoras

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RECORD SUMMARY ocds-0ud2q6-A2003237

Total amount

5,945.5

Number of contracts

Buying unit

UNIDAD DE ADMINISTRACION FINANZAS Y DESARROLLO HUMANO belonging to CENTRO DE INVESTIGACIÓN Y SEGURIDAD NACIONAL

PLANNING

No data

CALL FOR TENDERS

Government agency

CENTRO DE INVESTIGACIÓN Y SEGURIDAD NACIONAL

Buying unit

UNIDAD DE ADMINISTRACION FINANZAS Y DESARROLLO HUMANO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code A2003237

Title

Material para reparacion de impresoras

View contract

Supplier(s)

Escos de Mexico S.A. de C.V.

Amount

5,945.5 pesos mexicanos

Award status

active

Signature date

25 de abril de 2003

Execution period

25 de abril de 2003 to 25 de abril de 2003

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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Material para reparacion de impresoras

RECORD SUMMARY ocds-0ud2q6-A2003237

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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