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CFEDGNZMN500539028 AD.BIENES CARTUCHOS Y FUSOR PARA IMPRESORAS

RECORD SUMMARY ocds-0ud2q6-SA-018TOQ982-T24-2015

Total amount

85,749.5

Number of contracts

2

PLANNING

BUDGET

CALL FOR TENDERS

Buying unit

Zona Metropolitana Norte DGN (Code: 018TOQ982 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 13. Adjudicación Directa Internacional Bajo TLC Simplificada LAASSP

Scope

Internacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission,inPerson

Call period:

19 de mayo de 2015 - 22 de mayo de 2015

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 784835

Title

CFEDGNZMN700455065 AD.BIENES CARTUCHO P/IMPRESORA

Supplier(s)

FLASH TONER SA DE CV

Amount

63,000 pesos mexicanos

Execution period

2 de junio de 2015 to 4 de junio de 2015

This contract is Terminado (terminated)
This contract has been archived
Awarded contract code 784838

Title

CFEDGNZMN700455078 AD.BIENES FUSOR P/IMPRESORA

Amount

22,749.5 pesos mexicanos

Execution period

2 de junio de 2015 to 4 de junio de 2015

This contract is Terminado (terminated)
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

24 de enero de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER