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LÁMINA 20006615 785X1030X030 SWDEX 012 GS KODAK ROLAND 700

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RECORD SUMMARY ocds-0ud2q6-TGM/1267/2016

Total amount

381,600

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 TGM/1267/2016

Title

LÁMINA 20006615 785X1030X030 SWDEX 012 GS KODAK ROLAND 700

View contract

Supplier(s)

ESPONCEL S.A. DE C.V.

Amount

381,600 pesos mexicanos

Award status

active

Signature date

8 de diciembre de 2016

Execution period

8 de diciembre de 2016 to 30 de diciembre de 2016

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 pandas as pd 


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LÁMINA 20006615 785X1030X030 SWDEX 012 GS KODAK ROLAND 700

RECORD SUMMARY ocds-0ud2q6-TGM/1267/2016

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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