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Ribbon/Impresora de código de barras Resina 11cm x 360 m.

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RECORD SUMMARY ocds-0ud2q6-CP074_10

Total amount

6,936

Number of contracts

Buying unit

DIRECTOR GENERAL DE ADMINISTRACIÓN Y FINANZAS belonging to COORDINACIÓN NACIONAL DE PROSPERA PROGRAMA DE INCLUSIÓN SOCIAL

PLANNING

No data

CALL FOR TENDERS

Government agency

COORDINACIÓN NACIONAL DE PROSPERA PROGRAMA DE INCLUSIÓN SOCIAL

Buying unit

DIRECTOR GENERAL DE ADMINISTRACIÓN Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code CP074_10

Title

Ribbon/Impresora de código de barras Resina 11cm x 360 m.

View contract

Supplier(s)

Label Tech S.A. de C.V.

Amount

6,936 pesos mexicanos

Award status

active

Signature date

4 de agosto de 2010

Execution period

4 de agosto de 2010 to 11 de agosto de 2010

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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Ribbon/Impresora de código de barras Resina 11cm x 360 m.

RECORD SUMMARY ocds-0ud2q6-CP074_10

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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