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TONER

CONTRACT SUMMARY 00027002-095-05-111/2005

Total amount

154,360 pesos mexicanos

Contract period(s)

Between 2 de agosto de 2005 and Fecha desconocida

Proveedor(es)

LIMAR, S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-00027002-095-05 in Open Contracting Data Standard format.

CONTRACT QUALITY

More than 20 algorithmic tests are run at the contract level, grouped into four categories, to determine the quality of procurement data. The methodology can be consulted here.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicacion Directa (direct)

Scope

Internacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

TONER

Award title

TONER

Contract title

TONER

Supplier(s)

LIMAR, S.A. DE C.V.

Amount

154,360 pesos mexicanos

Signature date

2 de agosto de 2005

Execution period

2 de agosto de 2005 to Fecha desconocida

Internal award code

111/2005

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER