Total amount
62,930 pesos mexicanos
Contract period(s)
Between 27 de octubre de 2010 and 27 de octubre de 2010This contract is part of a record. See record ocds-0ud2q6-028-537/2010 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
ADQUISICIOND E MATERIAL DE INFORMATICA - CARTUCHOS DE TONER TINTAS TECLADOS DIVERSOS APARATOS DE COMPUTO
Award title
ADQUISICIOND E MATERIAL DE INFORMATICA - CARTUCHOS DE TONER TINTAS TECLADOS DIVERSOS APARATOS DE COMPUTO
Contract title
ADQUISICIOND E MATERIAL DE INFORMATICA - CARTUCHOS DE TONER TINTAS TECLADOS DIVERSOS APARATOS DE COMPUTO
Supplier(s)
Amount
62,930 pesos mexicanos
Signature date
27 de octubre de 2010
Execution period
27 de octubre de 2010 to 27 de octubre de 2010
Internal award code
028-537/2010
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import