Total amount
16,764 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.
This contract has not been evaluated.
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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
311 593 0053 00 01 LIBRO DE REGISTRO DIARIO, EN PAPEL BOND DE 29 KG, PASTAS DE CARTON
Contract title
311 593 0053 00 01 LIBRO DE REGISTRO DIARIO, EN PAPEL BOND DE 29 KG, PASTAS DE CARTON
Amount
16,764 pesos mexicanos
Signature date
1 de abril de 2009
Execution period
1 de abril de 2009 to Fecha desconocida
Internal award code
D90070
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import