Total amount
72,937 pesos mexicanos
Contract period(s)
Between 1 de abril 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.
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This contract has not been evaluated.
Call title
372 197 1079 00 01 CARTUCHO PARA IMPRESORA MARCA HP
Award title
370 445 0117 00 01 GOMA LIQUIDA, PARA EQUIPO DE AUTOENSOBRADO E20K DOCFINISH
Contract title
370 445 0117 00 01 GOMA LIQUIDA, PARA EQUIPO DE AUTOENSOBRADO E20K DOCFINISH
Supplier(s)
Amount
72,937 pesos mexicanos
Signature date
1 de abril de 2009
Execution period
1 de abril de 2009 to Fecha desconocida
Internal award code
D90069
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import