Total amount
194,619 pesos mexicanos
Contract period(s)
Between 29 de mayo de 2009 and Fecha desconocidaThis contract is part of a record. See record ocds-0ud2q6-00641237-011-09 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.
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.
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
060 869 0103 11 01 TELAS ADHESIVAS DE ACETATO CON ADHESIVO EN UNA DE SUS CARAS. LONGITUD. 10 M ANCHO. 1.25 CM.
Award title
070 426 0017 10 01 SOLUCION PARA REVELADO. PARASISTEMA MANUAL. FIJADOR CON-CENTRADO PARA PREPARAR 19 LITROS (LA MARCA DE ESTE PRO-DUCTO DEBE SER LA MISMA DELA CLAVE 070 817 0535).
Contract title
070 426 0017 10 01 SOLUCION PARA REVELADO. PARASISTEMA MANUAL. FIJADOR CON-CENTRADO PARA PREPARAR 19 LITROS (LA MARCA DE ESTE PRO-DUCTO DEBE SER LA MISMA DELA CLAVE 070 817 0535).
Supplier(s)
Amount
194,619 pesos mexicanos
Signature date
29 de mayo de 2009
Execution period
29 de mayo de 2009 to Fecha desconocida
Internal award code
D90098
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import