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Cartucho Hp Tricolor 95 C8766w

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RECORD SUMMARY ocds-0ud2q6-OC136-10

Total amount

218,650

Number of contracts

Buying unit

GERENCIA ESTATAL EN QUINTANA ROO belonging to TELECOMUNICACIONES DE MÉXICO

PLANNING

No data

CALL FOR TENDERS

Government agency

TELECOMUNICACIONES DE MÉXICO

Buying unit

GERENCIA ESTATAL EN QUINTANA ROO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code OC136-10

Title

Cartucho Hp Tricolor 95 C8766w

View contract

Supplier(s)

Infinico S.A. de C.V.

Amount

218,650 pesos mexicanos

Award status

active

Signature date

14 de julio de 2010

Execution period

14 de julio de 2010 to 14 de julio de 2010

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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Cartucho Hp Tricolor 95 C8766w

RECORD SUMMARY ocds-0ud2q6-OC136-10

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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