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ADQUISICION DE MATERIAL DE INFORMATICA - CARTUCHOS DE TONER TINTAS TECLADOS DIVERSOS APARATOS DE COMPUTO

CONTRACT SUMMARY 028-059/2011-028-059/2011

Total amount

21,150 pesos mexicanos

Contract period(s)

Between 4 de febrero de 2011 and 12 de febrero de 2011

This contract is part of a record. See record ocds-0ud2q6-028-059/2011 in Open Contracting Data Standard format.

CONTRACT QUALITY

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.

PLANNING

No data

CALL FOR TENDERS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

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

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

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

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Organization responsible for the import

PODER