Total amount
39,109 pesos mexicanos
Contract period(s)
Between 20 de febrero de 2007 and Fecha desconocidaThis contract is part of a record. See record ocds-0ud2q6-00641237-004-07 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.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
Call title
Recarga a Equipo contra Incendio
Award title
350 836 00 58 02 01 SERVILLETAS DE PAPEL GOFRA-DO, COLOR BLANCO CORTADAS ENFORMA RECTANGULAR, CON DIMENSIONES: AREA EN CM2 723, MASA BASE 23.0 G/M2, ABSORCIONDE AGUA (0.01 MILIMETRO), 40MAXIMO, RE
Contract title
350 836 00 58 02 01 SERVILLETAS DE PAPEL GOFRA-DO, COLOR BLANCO CORTADAS ENFORMA RECTANGULAR, CON DIMENSIONES: AREA EN CM2 723, MASA BASE 23.0 G/M2, ABSORCIONDE AGUA (0.01 MILIMETRO), 40MAXIMO, RE
Supplier(s)
Amount
39,109 pesos mexicanos
Signature date
20 de febrero de 2007
Execution period
20 de febrero de 2007 to Fecha desconocida
Internal award code
D70055
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import