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El PRESTADOR DEL SERVICIO se obliga a proporcionar al INSTITUTO a el servicio de mantenimiento correctivo con refacciones a la impresora Xerox Phaser 7750DN

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RECORD SUMMARY ocds-0ud2q6-simp/08/2015

Total amount

83,867.4

Number of contracts

Buying unit

DIRECCIÓN DE ADMINISTRACIÓN belonging to INSTITUTO NACIONAL DE LAS MUJERES

PLANNING

No data

CALL FOR TENDERS

Government agency

INSTITUTO NACIONAL DE LAS MUJERES

Buying unit

DIRECCIÓN DE ADMINISTRACIÓN

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code simp/08/2015

Title

El PRESTADOR DEL SERVICIO se obliga a proporcionar al INSTITUTO a el servicio de mantenimiento correctivo con refacciones a la impresora Xerox Phaser 7750DN

View contract

Supplier(s)

DIGITAL NET SOLUTION GAV S.A DE C.V.

Amount

83,867.4 pesos mexicanos

Award status

active

Signature date

20 de julio de 2015

Execution period

20 de julio de 2015 to 31 de diciembre de 2015

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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El PRESTADOR DEL SERVICIO se obliga a proporcionar al INSTITUTO a el servicio de mantenimiento correctivo con refacciones a la impresora Xerox Phaser 7750DN

RECORD SUMMARY ocds-0ud2q6-simp/08/2015

PLANNING

CALL FOR TENDERS

AWARDS AND CONTRACTS

IMPLEMENTATION

GENERAL INFORMATION

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