Total amount
694,401.1 pesos mexicanos
Contract period(s)
Between 3 de noviembre de 2009 and Fecha desconocidaThis contract is part of a record. See record ocds-0ud2q6-00641237-002-09 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.
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This contract has not been evaluated.
Call title
372 197 1079 00 01 CARTUCHO PARA IMPRESORA MARCA HP
Award title
Artýculos y Productos Quýmicos de Aseo
Contract title
Artýculos y Productos Quýmicos de Aseo
Supplier(s)
Amount
694,401.1 pesos mexicanos
Signature date
3 de noviembre de 2009
Execution period
3 de noviembre de 2009 to Fecha desconocida
Internal award code
CVGA-019 S9SG24
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import