Let me know when the data is updated again

CARTUCHOS DE TONER

CONTRACT SUMMARY 10141002-001-07-serv/010/2007

Total amount

133,567.1 pesos mexicanos

Contract period(s)

Between 1 de marzo de 2007 and Fecha desconocida

Proveedor(es)

ERNESTO DIAZ JUAREZ

This contract is part of a record. See record ocds-0ud2q6-10141002-001-07 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.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Secretaría Técnica (Code: 10141002 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

La contrataciýn del servicio de reservaciýn y radicaciýn de pasajes aýreos Nacionales e Internacionales para el Fideicomiso del Programa Nacional de Financiamiento al Microempresario.

Award title

CARTUCHOS DE TONER

Contract title

CARTUCHOS DE TONER

Supplier(s)

ERNESTO DIAZ JUAREZ

Amount

133,567.1 pesos mexicanos

Signature date

1 de marzo de 2007

Execution period

1 de marzo de 2007 to Fecha desconocida

Internal award code

serv/010/2007

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