Total amount
2,158.8 pesos mexicanos
Contract period(s)
Between 11 de febrero de 2011 and 3 de marzo de 2011This contract is part of a record. See record ocds-0ud2q6-0034-11 in Open Contracting Data Standard format.
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.
Call status
complete
Call title
CARTUCHO TONER Q2612A
Award title
CARTUCHO TONER Q2612A
Contract title
CARTUCHO TONER Q2612A
Supplier(s)
Amount
2,158.8 pesos mexicanos
Signature date
11 de febrero de 2011
Execution period
11 de febrero de 2011 to 3 de marzo de 2011
Internal award code
0034-11
Official documents
See awardNotice 1 on official site www.portaltransparencia.gob.mxNo data
Date updated in QQW
9 de mayo de 2021
Official documents
See awardNotice 1 on official site www.portaltransparencia.gob.mxPart of the project
Organization responsible for the import