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ADQUISICION DE TONER Y CARTUCHOS DE OFICINA

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RECORD SUMMARY ocds-0ud2q6-IPN-PS-AD-030-2017

Total amount

22.8 millones (22,761,130.91 )

Number of contracts

Buying unit

DIVISIÓN DE ADQUISICIONES DE BIENES Y SERVICIOS belonging to INSTITUTO POLITÉCNICO NACIONAL (OFICINAS CENTRALES)

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO POLITÉCNICO NACIONAL (OFICINAS CENTRALES)

Buying unit

DIVISIÓN DE ADQUISICIONES DE BIENES Y SERVICIOS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code IPN-PS-AD-030-2017

Title

ADQUISICION DE TONER Y CARTUCHOS DE OFICINA

View contract

Supplier(s)

BLACK ECCO S.A.P.I. DE C.V.

Amount

22.8 millones pesos mexicanos (22,761,130.91 MXN)

Award status

active

Signature date

11 de septiembre de 2017

Execution period

11 de septiembre de 2017 to 31 de diciembre de 2017

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 TONER Y CARTUCHOS DE OFICINA

RECORD SUMMARY ocds-0ud2q6-IPN-PS-AD-030-2017

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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