Total amount
21,150 pesos mexicanos
Contract period(s)
Between 4 de febrero de 2011 and 12 de febrero de 2011This contract is part of a record. See record ocds-0ud2q6-028-059/2011 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 status
complete
Call title
ADQUISICION DE MATERIAL DE INFORMATICA - CARTUCHOS DE TONER TINTAS TECLADOS DIVERSOS APARATOS DE COMPUTO
Award title
ADQUISICION DE MATERIAL DE INFORMATICA - CARTUCHOS DE TONER TINTAS TECLADOS DIVERSOS APARATOS DE COMPUTO
Contract title
ADQUISICION DE MATERIAL DE INFORMATICA - CARTUCHOS DE TONER TINTAS TECLADOS DIVERSOS APARATOS DE COMPUTO
Supplier(s)
Amount
21,150 pesos mexicanos
Signature date
4 de febrero de 2011
Execution period
4 de febrero de 2011 to 12 de febrero de 2011
Internal award code
028-059/2011
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import