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Suministros Informáticos

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RECORD SUMMARY ocds-0ud2q6-SCT/718/301/005/09

Total amount

1.3 millones (1,300,250 )

Number of contracts

Buying unit

CENTRO SCT GUERRERO belonging to SECRETARÍA DE COMUNICACIONES Y TRANSPORTES

PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE COMUNICACIONES Y TRANSPORTES

Buying unit

CENTRO SCT GUERRERO

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code SCT/718/301/005/09

Title

Suministros Informáticos

View contract

Supplier(s)

Ebenezar Papelera SA de CV

Amount

1.3 millones pesos mexicanos (1,300,250 MXN)

Award status

active

Signature date

16 de abril de 2009

Execution period

16 de abril de 2009 to 31 de diciembre de 2009

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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                        import json, urllib 


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Suministros Informáticos

RECORD SUMMARY ocds-0ud2q6-SCT/718/301/005/09

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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