Let me know when the data is updated again

ADQUISICION DE CARTUCHOS PARA IMPRESORA

CONTRACT SUMMARY 090201_0959_09-090201_0959_09

Total amount

115,000 pesos mexicanos

Contract period(s)

Between 22 de julio de 2009 and 31 de agosto de 2009

Proveedor(es)

ANTONIC SA DE CV

This contract is part of a record. See record ocds-0ud2q6-090201_0959_09 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)

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICION DE CARTUCHOS PARA IMPRESORA

Award title

ADQUISICION DE CARTUCHOS PARA IMPRESORA

Contract title

ADQUISICION DE CARTUCHOS PARA IMPRESORA

Supplier(s)

ANTONIC SA DE CV

Amount

115,000 pesos mexicanos

Signature date

22 de agosto de 2015

Execution period

22 de julio de 2009 to 31 de agosto de 2009

Internal award code

090201_0959_09

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER