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TARJETA PRINCIPAL (MOTHER BOARD) P/COMPUTADORA DELL MOD. OPTIPLEX GX270 (MOTHER PC-CHIE 478 NUM. SERIE 2262 2265 2272 2271

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RECORD SUMMARY ocds-0ud2q6-PEDIDO/TGM/1006/07

Total amount

3,478.3

Number of contracts

Buying unit

GERENCIA DE ABASTECIMIENTO belonging to TALLERES GRÁFICOS DE MÉXICO

PLANNING

No data

CALL FOR TENDERS

Government agency

TALLERES GRÁFICOS DE MÉXICO

Buying unit

GERENCIA DE ABASTECIMIENTO

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code PEDIDO/TGM/1006/07

Title

TARJETA PRINCIPAL (MOTHER BOARD) P/COMPUTADORA DELL MOD. OPTIPLEX GX270 (MOTHER PC-CHIE 478 NUM. SERIE 2262 2265 2272 2271

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Supplier(s)

BAZAN GODINEZ KARINA

Amount

3,478.3 pesos mexicanos

Award status

active

Signature date

16 de agosto de 2007

Execution period

16 de agosto de 2007 to 31 de agosto 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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TARJETA PRINCIPAL (MOTHER BOARD) P/COMPUTADORA DELL MOD. OPTIPLEX GX270 (MOTHER PC-CHIE 478 NUM. SERIE 2262 2265 2272 2271

RECORD SUMMARY ocds-0ud2q6-PEDIDO/TGM/1006/07

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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