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TÓNER 970 XL NEGRO 971 AZUL AMARILLO Y MAGENTA

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RECORD SUMMARY ocds-0ud2q6-PEDIDO/59

Total amount

240,748.7

Number of contracts

Buying unit

DIRECTOR DE ADMINISTRACIÓN Y FINANZAS belonging to SECRETARÍA DE DESARROLLO SOCIAL

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE DESARROLLO SOCIAL

Buying unit

DIRECTOR DE ADMINISTRACIÓN Y FINANZAS

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PEDIDO/59

Title

TÓNER 970 XL NEGRO 971 AZUL AMARILLO Y MAGENTA

View contract

Supplier(s)

CENACAP S.C. ,

COMERCIALIZADORA E IMPORTADORA ROUTON S.A. DE C.V.

Amount

240,748.7 pesos mexicanos

Award status

active

Signature date

10 de julio de 2015

Execution period

11 de julio de 2015 to 20 de julio de 2015

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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TÓNER 970 XL NEGRO 971 AZUL AMARILLO Y MAGENTA

RECORD SUMMARY ocds-0ud2q6-PEDIDO/59

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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