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CARTUCHO TINTA P/IMPRESORA

RECORD SUMMARY ocds-0ud2q6-DGO304

Total amount

552.8

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code DGO304

Title

CARTUCHO TINTA P/IMPRESORA

Supplier(s)

CENTRO DE COMPUTO

Amount

552.8 pesos mexicanos

Award status

active

Signature date

31 de agosto de 2007

Execution period

31 de agosto de 2007 to 31 de agosto de 2007

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER