Total amount
133,567.1 pesos mexicanos
Contract period(s)
Between 1 de marzo de 2007 and Fecha desconocidaThis contract is part of a record. See record ocds-0ud2q6-10141002-001-07 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.
Secretaría Técnica (Code: 10141002 )
Call status
complete
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)
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
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import