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TONER MARCA LEXMARCK E332N Y E210 PARA CLINICAS Y LA SUBDELEGACION DE PRESTACIONES

CONTRACT SUMMARY 093-2306/2007-093-2306/2007

Total amount

20,240 pesos mexicanos

Contract period(s)

Between 26 de marzo de 2007 and 30 de marzo de 2007

Proveedor(es)

ATISA S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-093-2306/2007 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

TONER MARCA LEXMARCK E332N Y E210 PARA CLINICAS Y LA SUBDELEGACION DE PRESTACIONES

Award title

TONER MARCA LEXMARCK E332N Y E210 PARA CLINICAS Y LA SUBDELEGACION DE PRESTACIONES

Contract title

TONER MARCA LEXMARCK E332N Y E210 PARA CLINICAS Y LA SUBDELEGACION DE PRESTACIONES

Supplier(s)

ATISA S.A. DE C.V.

Amount

20,240 pesos mexicanos

Signature date

26 de marzo de 2007

Execution period

26 de marzo de 2007 to 30 de marzo de 2007

Internal award code

093-2306/2007

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

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Organization responsible for the import

PODER