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ADQUISICIÓN DE INSUMOS Y CONSUMIBLES DE COMPUTO

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RECORD SUMMARY ocds-0ud2q6-PED-002/2013

Total amount

142,349.4

Number of contracts

Buying unit

DIRECCIÓN DE ADMINISTRACIÓN belonging to TELECOMUNICACIONES DE MÉXICO

PLANNING

No data

CALL FOR TENDERS

Government agency

TELECOMUNICACIONES DE MÉXICO

Buying unit

DIRECCIÓN DE ADMINISTRACIÓN

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PED-002/2013

Title

ADQUISICIÓN DE INSUMOS Y CONSUMIBLES DE COMPUTO

View contract

Supplier(s)

FETIPSA S.A. DE C.V. ,

GAFER COMPUTACIÓN S.A. DE C.V.

Amount

142,349.4 pesos mexicanos

Award status

active

Signature date

26 de abril de 2013

Execution period

26 de abril de 2013 to 6 de mayo de 2013

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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ADQUISICIÓN DE INSUMOS Y CONSUMIBLES DE COMPUTO

RECORD SUMMARY ocds-0ud2q6-PED-002/2013

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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