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PEDIDO 10PO-142 CARTUCHOS DE TONER PARA IMPRESORAS

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RECORD SUMMARY ocds-0ud2q6-PED/3802/2010

Total amount

7,357.6

Number of contracts

Buying unit

GERENCIA ESTATAL OAXACA belonging to LICONSA S.A. DE C.V.

PLANNING

No data

CALL FOR TENDERS

Government agency

LICONSA S.A. DE C.V.

Buying unit

GERENCIA ESTATAL OAXACA

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/3802/2010

Title

PEDIDO 10PO-142 CARTUCHOS DE TONER PARA IMPRESORAS

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Supplier(s)

COMPUTACION LOGIN ISEC DE OAXACA C.A. DE C.V.

Amount

7,357.6 pesos mexicanos

Award status

active

Signature date

13 de julio de 2010

Execution period

13 de julio de 2010 to 2 de agosto 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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PEDIDO 10PO-142 CARTUCHOS DE TONER PARA IMPRESORAS

RECORD SUMMARY ocds-0ud2q6-PED/3802/2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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