Total amount
9,621.4 pesos mexicanos
Contract period(s)
Between 7 de agosto de 2003 and Fecha desconocidaThis contract is part of a record. See record ocds-0ud2q6-06101104-009-03 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
TONER LEXMARK OPTRA 12A 0825 SE3455
Award title
TONER LEXMARK OPTRA 12A 0825 SE3455
Contract title
TONER LEXMARK OPTRA 12A 0825 SE3455
Supplier(s)
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
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import