Total amount
1.2 millones de pesos mexicanos (1,227,577 MXN)
Contract period(s)
Between 16 de mayo de 2007 and Fecha desconocidaThis contract is part of a record. See record ocds-0ud2q6-00637054-004-07 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.
This contract has not been evaluated.
Jefatura de Departamento de Adquisición de Bienes de Consumo (Code: 637054 )
Call status
complete
Call title
ADQUISICION DE VEHICULOS CON CONVERSION EN AMBULANCIAS DE URGENCIAS BASICAS,TRANSLADOS Y CUIDADOS INTENSIVOS
Award title
CARTUCHO PARA IMPRESORA
Contract title
CARTUCHO PARA IMPRESORA
Supplier(s)
Amount
1.2 millones de pesos mexicanos (1,227,577 MXN)
Signature date
16 de mayo de 2007
Execution period
16 de mayo de 2007 to Fecha desconocida
Internal award code
005/07
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import