Total amount
910,596.2 pesos mexicanos
Contract period(s)
Between 18 de julio de 2005 and Fecha desconocidaThis contract is part of a record. See record ocds-0ud2q6-00641237-012-05 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.
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Call title
Ropa Contractual
Award title
370 206 1585 00 01 CARTUCHO PARA IMPRESORA HP 51626-A TINTA NEGRA
Contract title
370 206 1585 00 01 CARTUCHO PARA IMPRESORA HP 51626-A TINTA NEGRA
Supplier(s)
Amount
910,596.2 pesos mexicanos
Signature date
18 de julio de 2005
Execution period
18 de julio de 2005 to Fecha desconocida
Internal award code
D50237
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import