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ADQUISICION DE TONER 1ER PEDIDO Z.T.

RECORD SUMMARY ocds-0ud2q6-AA-018TOQ964-N15-2012

Total amount

303,654.3

Number of contracts

3

PLANNING

BUDGET

CALL FOR TENDERS

Buying unit

Zona de Distribucion Tampico (Code: 018TOQ964 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission,inPerson

Call period:

9 de abril de 2012 - 12 de abril de 2012

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 111680

Title

ADQUISICION DE TONER 1ER PEDIDO Z.T.

Supplier(s)

RENE PEREZ CELERINO

Amount

194,983.3 pesos mexicanos

Signature date

24 de abril de 2012

Execution period

25 de abril de 2012 to 24 de mayo de 2012

This contract is Expirado (terminated)
This contract has been archived
Awarded contract code 111687

Title

ADQUISICION DE TONER 1ER PEDIDO Z.T.

Amount

55,521 pesos mexicanos

Signature date

27 de abril de 2012

Execution period

30 de abril de 2012 to 29 de mayo de 2012

This contract is Expirado (terminated)
This contract has been archived
Awarded contract code 111685

Title

ADQUISICION DE TONER 1ER PEDIDO Z.T.

Amount

53,150 pesos mexicanos

Signature date

25 de abril de 2012

Execution period

26 de abril de 2012 to 25 de mayo de 2012

This contract is Expirado (terminated)
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

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Organization responsible for the import

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