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TONER PARA IMPRESORA DE LA COORDINACION DE CURSOS.

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RECORD SUMMARY ocds-0ud2q6-ENMT/026/09

Total amount

3,243

Number of contracts

Buying unit

ESCUELA NÁUTICA MERCANTE DE MAZATLÁN. belonging to FIDEICOMISO DE FORMACIÓN Y CAPACITACIÓN PARA EL PERSONAL DE LA MARINA MERCANTE NACIONAL

PLANNING

No data

CALL FOR TENDERS

Government agency

FIDEICOMISO DE FORMACIÓN Y CAPACITACIÓN PARA EL PERSONAL DE LA MARINA MERCANTE NACIONAL

Buying unit

ESCUELA NÁUTICA MERCANTE DE MAZATLÁN.

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code ENMT/026/09

Title

TONER PARA IMPRESORA DE LA COORDINACION DE CURSOS.

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Supplier(s)

OFIPRODUCTOS EN COMPUTACION S.A. DE C.V.

Amount

3,243 pesos mexicanos

Award status

active

Signature date

13 de febrero de 2009

Execution period

13 de febrero de 2009 to 13 de febrero de 2009

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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TONER PARA IMPRESORA DE LA COORDINACION DE CURSOS.

RECORD SUMMARY ocds-0ud2q6-ENMT/026/09

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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