Total amount
14,000 pesos mexicanos
Contract period(s)
Between 12 de junio de 2009 and 16 de junio de 2009This contract is part of a record. See record ocds-0ud2q6-028-511/2009 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 IFORMATICA - CARTUCHOS DE TONER TINTAS TECLADOS DIVERSOS APARATOS DE COMPUTO.
Award title
ADQUISICION DE MATERIAL DE IFORMATICA - CARTUCHOS DE TONER TINTAS TECLADOS DIVERSOS APARATOS DE COMPUTO.
Contract title
ADQUISICION DE MATERIAL DE IFORMATICA - CARTUCHOS DE TONER TINTAS TECLADOS DIVERSOS APARATOS DE COMPUTO.
Supplier(s)
Amount
14,000 pesos mexicanos
Signature date
12 de junio de 2009
Execution period
12 de junio de 2009 to 16 de junio de 2009
Internal award code
028-511/2009
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import