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Cartucho de Toner para Impresora

CONTRACT SUMMARY 06131010-007-05-DRCS-028/2005

Total amount

156,689 pesos mexicanos

Contract period(s)

Between 21 de septiembre de 2005 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-06131010-007-05 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.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Dirección Regional Centro Sur (Code: 6131010 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

Servicios de Protecciýn y Seguridad Integral para las Oficinas de la Convocante

Award title

Cartucho de Toner para Impresora

Contract title

Cartucho de Toner para Impresora

Amount

156,689 pesos mexicanos

Signature date

21 de septiembre de 2005

Execution period

21 de septiembre de 2005 to Fecha desconocida

Internal award code

DRCS-028/2005

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