Total amount
89,048.6 pesos mexicanos
Contract period(s)
Between 6 de abril de 2004 and Fecha desconocidaThis contract is part of a record. See record ocds-0ud2q6-00637094-005-04 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.
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Departamento de Adquisiciones (Code: 637094 )
Call status
complete
Call title
MATERIAL Y UTILES DE OFICINA, MATERIAL DE LIMPIEZA, MATERIAL Y UTILES DE IMPRESION Y REPRODUCCION Y DE MATERIAL Y UTILES DE IMPRESION PARA EQUIPOS DE COMPUTO.
Award title
MATERIAL Y UTILES DE OFICINA, MATERIAL DE LIMPIEZA, MATERIAL Y UTILES DE IMPRESION Y REPRODUCCION Y DE MATERIAL Y UTILES DE IMPRESION PARA EQUIPOS DE COMPUTO.
Contract title
MATERIAL Y UTILES DE OFICINA, MATERIAL DE LIMPIEZA, MATERIAL Y UTILES DE IMPRESION Y REPRODUCCION Y DE MATERIAL Y UTILES DE IMPRESION PARA EQUIPOS DE COMPUTO.
Supplier(s)
Amount
89,048.6 pesos mexicanos
Signature date
6 de abril de 2004
Execution period
6 de abril de 2004 to Fecha desconocida
Internal award code
152/04
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import