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CARTUCHOS DE TONER

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RECORD SUMMARY ocds-0ud2q6-SSP/PF/079/2010

Total amount

197,652.8

Number of contracts

Buying unit

SECRETARÍA GENERAL belonging to POLICÍA FEDERAL

PLANNING

No data

CALL FOR TENDERS

Government agency

POLICÍA FEDERAL

Buying unit

SECRETARÍA GENERAL

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code SSP/PF/079/2010

Title

CARTUCHOS DE TONER

View contract

Supplier(s)

MCE WHOLESALE S.A. DE C.V.

Amount

197,652.8 pesos mexicanos

Award status

active

Signature date

14 de mayo de 2010

Execution period

14 de mayo de 2010 to 23 de mayo de 2010

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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                        data = json.loads(response.read())

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CARTUCHOS DE TONER

RECORD SUMMARY ocds-0ud2q6-SSP/PF/079/2010

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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