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CARTUCHO TÓNER H.P. C4096A

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RECORD SUMMARY ocds-0ud2q6-F-004

Total amount

45,182

Number of contracts

Buying unit

DIRECCION DE ADMINISTRACION Y FINANZAS belonging to INSTITUTO NACIONAL DE SALUD PUBLICA

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO NACIONAL DE SALUD PUBLICA

Buying unit

DIRECCION DE ADMINISTRACION Y FINANZAS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code F-004

Title

CARTUCHO TÓNER H.P. C4096A

View contract

Supplier(s)

ISLABAQ TOURS S.A. DE C.V.

Amount

45,182 pesos mexicanos

Award status

active

Signature date

2 de marzo de 2011

Execution period

2 de marzo de 2011 to 18 de marzo de 2011

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx
See awardNotice 2 on official site www.insp.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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CARTUCHO TÓNER H.P. C4096A

RECORD SUMMARY ocds-0ud2q6-F-004

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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