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ADQUISICION DE TONNERPARA IMPRESORA LASER JET P2015DN

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RECORD SUMMARY ocds-0ud2q6-FENM-41

Total amount

12,141.6

Number of contracts

Buying unit

OFICINAS CENTRALES. 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

OFICINAS CENTRALES.

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code FENM-41

Title

ADQUISICION DE TONNERPARA IMPRESORA LASER JET P2015DN

View contract

Supplier(s)

COMPU SISTEMAS SA DE CV

Amount

12,141.6 pesos mexicanos

Award status

active

Signature date

20 de julio de 2009

Execution period

20 de julio de 2009 to 27 de julio 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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ADQUISICION DE TONNERPARA IMPRESORA LASER JET P2015DN

RECORD SUMMARY ocds-0ud2q6-FENM-41

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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