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Cartucho de tinta para impresora.

RECORD SUMMARY ocds-0ud2q6-GA-2014/059

Total amount

1,741.6

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Call type

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code GA-2014/059

Title

Cartucho de tinta para impresora.

Supplier(s)

Salinas Ruiz Ernesto.

Amount

1,741.6 pesos mexicanos

Award status

active

Signature date

14 de mayo de 2014

Execution period

15 de mayo de 2014 to 29 de agosto de 2014

This contract is (terminated)
This contract is an extension, or has corrections or amendments

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