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ADQUISICIÓN DE TÓNER PARA IMPRESORAS

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RECORD SUMMARY ocds-0ud2q6-API-VAL-GAF-006-011

Total amount

115,106.9

Number of contracts

Buying unit

DIRECTOR GENERAL belonging to ADMINISTRACIÓN PORTUARIA INTEGRAL DE PUERTO VALLARTA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

ADMINISTRACIÓN PORTUARIA INTEGRAL DE PUERTO VALLARTA S.A. DE C.V.

Buying unit

DIRECTOR GENERAL

Call type

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code API-VAL-GAF-006-011

Title

ADQUISICIÓN DE TÓNER PARA IMPRESORAS

View contract

Supplier(s)

TECHNOM S.A. DE C.V.

Amount

115,106.9 pesos mexicanos

Award status

active

Signature date

12 de abril de 2011

Execution period

12 de abril de 2011 to 22 de abril de 2011

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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ADQUISICIÓN DE TÓNER PARA IMPRESORAS

RECORD SUMMARY ocds-0ud2q6-API-VAL-GAF-006-011

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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