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TONERS CINTAS Y CARTUCHOS

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RECORD SUMMARY ocds-0ud2q6-DF-P-072/2010

Total amount

207,595.8

Number of contracts

Buying unit

DELEGACIÓN DEL INEA EN EL DISTRITO FEDERAL belonging to INSTITUTO NACIONAL PARA LA EDUCACIÓN DE LOS ADULTOS

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO NACIONAL PARA LA EDUCACIÓN DE LOS ADULTOS

Buying unit

DELEGACIÓN DEL INEA EN EL DISTRITO FEDERAL

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code DF-P-072/2010

Title

TONERS CINTAS Y CARTUCHOS

View contract

Supplier(s)

GRUPO CISRAM

Amount

207,595.8 pesos mexicanos

Award status

active

Signature date

22 de julio de 2010

Execution period

22 de julio de 2010 to 6 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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TONERS CINTAS Y CARTUCHOS

RECORD SUMMARY ocds-0ud2q6-DF-P-072/2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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