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SUMINISTRO DE 26 CARTUCHOS DE TONER PARA IMPRESORA Y FAX

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RECORD SUMMARY ocds-0ud2q6-GARMOP/642/2007

Total amount

26,643

Number of contracts

Buying unit

GERENCIA DE ADQUISICIONES RECURSOS MATERIALES Y OBRA PÚBLICA belonging to FERROCARRIL DEL ISTMO DE TEHUANTEPEC S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

FERROCARRIL DEL ISTMO DE TEHUANTEPEC S.A. DE C.V.

Buying unit

GERENCIA DE ADQUISICIONES RECURSOS MATERIALES Y OBRA PÚBLICA

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code GARMOP/642/2007

Title

SUMINISTRO DE 26 CARTUCHOS DE TONER PARA IMPRESORA Y FAX

View contract

Supplier(s)

COMPU FAX SA DE CV

Amount

26,643 pesos mexicanos

Award status

active

Signature date

17 de diciembre de 2007

Execution period

18 de diciembre de 2007 to 31 de diciembre de 2007

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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SUMINISTRO DE 26 CARTUCHOS DE TONER PARA IMPRESORA Y FAX

RECORD SUMMARY ocds-0ud2q6-GARMOP/642/2007

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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