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PEDIDO NO. 2007-189-C TONER PARA IMPRESORA LEXMARK HOJAS PARA IMPRESIÓN A COLOR ETIQUETA PARA CD DVD

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RECORD SUMMARY ocds-0ud2q6-PED/8539/2007

Total amount

55,384.1

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

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED/8539/2007

Title

PEDIDO NO. 2007-189-C TONER PARA IMPRESORA LEXMARK HOJAS PARA IMPRESIÓN A COLOR ETIQUETA PARA CD DVD

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Supplier(s)

ALBERTO SACAL COBOS

Amount

55,384.1 pesos mexicanos

Award status

active

Signature date

4 de octubre de 2007

Execution period

2 de octubre de 2007 to 2 de octubre 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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PEDIDO NO. 2007-189-C TONER PARA IMPRESORA LEXMARK HOJAS PARA IMPRESIÓN A COLOR ETIQUETA PARA CD DVD

RECORD SUMMARY ocds-0ud2q6-PED/8539/2007

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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