Total amount
20,520 pesos mexicanos
Contract period(s)
Between 30 de diciembre de 2002 and Fecha desconocidaThis contract is part of a record. See record ocds-0ud2q6-06750004-025-03 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.
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.
Call title
ARTÍCULOS CONSUMIBLES DE CÓMPUTO
Award title
MANTENIMIENTO PREVENTIVO Y CORRECTIVO A MAQUINAS CANCELADORAS DE BILLETES
Contract title
MANTENIMIENTO PREVENTIVO Y CORRECTIVO A MAQUINAS CANCELADORAS DE BILLETES
Supplier(s)
Amount
20,520 pesos mexicanos
Signature date
30 de diciembre de 2002
Execution period
30 de diciembre de 2002 to Fecha desconocida
Internal award code
017-03
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import