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CARTUCHO PARA IMPRESORA

CONTRACT SUMMARY 00637054-004-07-005/07

Total amount

1.2 millones de pesos mexicanos (1,227,577 MXN)

Contract period(s)

Between 16 de mayo de 2007 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-00637054-004-07 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.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

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

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

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