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TONER LEXMARK OPTRA 12A 0825 SE3455

CONTRACT SUMMARY 06101104-009-03-SICO 009/03

Total amount

9,621.4 pesos mexicanos

Contract period(s)

Between 7 de agosto de 2003 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-06101104-009-03 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)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

TONER LEXMARK OPTRA 12A 0825 SE3455

Award title

TONER LEXMARK OPTRA 12A 0825 SE3455

Contract title

TONER LEXMARK OPTRA 12A 0825 SE3455

Amount

9,621.4 pesos mexicanos

Signature date

7 de agosto de 2003

Execution period

7 de agosto de 2003 to Fecha desconocida

Internal award code

SICO 009/03

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