Total amount
215,214 pesos mexicanos
Contract period(s)
Between 22 de marzo de 2007 and 29 de marzo de 2007Proveedor(es)
PRO C PROYECTO Y CONSTRUCCION S.A. DE C.V.This contract is part of a record. See record ocds-0ud2q6-024/2007 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.
Call title
PAPELERIA DE INFORMATICA(CARTUCHOS Y DISCOS 31/2
Award title
PAPELERIA DE INFORMATICA(CARTUCHOS Y DISCOS 31/2
Contract title
PAPELERIA DE INFORMATICA(CARTUCHOS Y DISCOS 31/2
Supplier(s)
PRO C PROYECTO Y CONSTRUCCION S.A. DE C.V. ,
ELECTROPURA S. DE R.L. DE C.V. ,
Amount
215,214 pesos mexicanos
Signature date
22 de marzo de 2007
Execution period
22 de marzo de 2007 to 29 de marzo de 2007
Internal award code
024/2007
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import