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312 205 2198 CINTA PARA IMPRESORA MODELO 4610 T 13 SURE MARK IBM

CONTRACT SUMMARY 00641189-024-10-D090179

Total amount

30,720.2 pesos mexicanos

Contract period(s)

Between 30 de marzo de 2010 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-00641189-024-10 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.

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This contract has not been evaluated.

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

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

Licitaciýn Pýblica Nacional, para la contrataciýn de servicios de conservaciýn.

Award title

312 205 2198 CINTA PARA IMPRESORA MODELO 4610 T 13 SURE MARK IBM

Contract title

312 205 2198 CINTA PARA IMPRESORA MODELO 4610 T 13 SURE MARK IBM

Supplier(s)

NEGINTI, S.A. DE C.V.

Amount

30,720.2 pesos mexicanos

Signature date

30 de marzo de 2010

Execution period

30 de marzo de 2010 to Fecha desconocida

Internal award code

D090179

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