Let me know when the data is updated again

RECARGAS DE TONER LEXMARK

CONTRACT SUMMARY 06101063-002-04-SICPN/AD/02/2004

Total amount

5,500 pesos mexicanos

Contract period(s)

Between 26 de enero de 2004 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-06101063-002-04 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.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Call type

Licitación Pública (open)

Scope

Internacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

Adquisición de Consumibles Informáticos

Award title

RECARGAS DE TONER LEXMARK

Contract title

RECARGAS DE TONER LEXMARK

Amount

5,500 pesos mexicanos

Signature date

26 de enero de 2004

Execution period

26 de enero de 2004 to Fecha desconocida

Internal award code

SICPN/AD/02/2004

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER