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Suministro de Consumibles/Cartuchos Lexmark/T654 DN 36 000 Pags No Parte: T650H11L

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RECORD SUMMARY ocds-0ud2q6-CNBV/150/15

Total amount

486,040

Number of contracts

Buying unit

DIRECCION GENERAL DE PROGRAMACION PRESUPUESTO Y RECURSOS MATERIALES belonging to COMISIÓN NACIONAL BANCARIA Y DE VALORES

PLANNING

No data

CALL FOR TENDERS

Government agency

COMISIÓN NACIONAL BANCARIA Y DE VALORES

Buying unit

DIRECCION GENERAL DE PROGRAMACION PRESUPUESTO Y RECURSOS MATERIALES

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code CNBV/150/15

Title

Suministro de Consumibles/Cartuchos Lexmark/T654 DN 36 000 Pags No Parte: T650H11L

View contract

Supplier(s)

Percanta S.A. de C.V.

Amount

486,040 pesos mexicanos

Award status

active

Signature date

30 de julio de 2015

Execution period

30 de julio de 2015 to 19 de agosto de 2015

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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Suministro de Consumibles/Cartuchos Lexmark/T654 DN 36 000 Pags No Parte: T650H11L

RECORD SUMMARY ocds-0ud2q6-CNBV/150/15

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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