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Expediente

PEDIDO NO. 08-101-I-016 COMPUTADORA PERSONAL MULTIMEDIA/RED SERVIDOR DE ARCHIVOS DE ALTO RENDIMIENTO IMPRESORA LASER

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RECORD SUMMARY ocds-0ud2q6-PED/2282/2009

Total amount

10.5 millones (10,526,417 )

Number of contracts

Buying unit

SUBDIRECCION DE ADQUISICIONES DE CONSUMO INTERNO belonging to LICONSA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

LICONSA S.A. DE C.V.

Buying unit

SUBDIRECCION DE ADQUISICIONES DE CONSUMO INTERNO

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/2282/2009

Title

PEDIDO NO. 08-101-I-016 COMPUTADORA PERSONAL MULTIMEDIA/RED SERVIDOR DE ARCHIVOS DE ALTO RENDIMIENTO IMPRESORA LASER

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Supplier(s)

COMERCIALIZADORA LABCOM S.A. DE C.V.

Amount

10.5 millones pesos mexicanos (10,526,417 MXN)

Award status

active

Signature date

22 de diciembre de 2008

Execution period

11 de diciembre de 2008 to 11 de diciembre de 2008

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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PEDIDO NO. 08-101-I-016 COMPUTADORA PERSONAL MULTIMEDIA/RED SERVIDOR DE ARCHIVOS DE ALTO RENDIMIENTO IMPRESORA LASER

RECORD SUMMARY ocds-0ud2q6-PED/2282/2009

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

Import and use data

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