Total amount
303,181.6 pesos mexicanos
Contract period(s)
Between 9 de febrero de 2009 and Fecha desconocidaThis contract is part of a record. See record ocds-0ud2q6-11100001-003-09 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.
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This contract has not been evaluated.
Departamento de Recursos Materiales y Servicios Generales (Code: 11100001 )
Call status
complete
Call title
Adquisición de papelería, consumibles de cómputo, refacciones y accesorios, material eléctrico y electrónico y materiales de construcción
Award title
Adquisición de papelería, consumibles de cómputo, refacciones y accesorios, material eléctrico y electrónico y materiales de construcción
Contract title
Adquisición de papelería, consumibles de cómputo, refacciones y accesorios, material eléctrico y electrónico y materiales de construcción
Amount
303,181.6 pesos mexicanos
Signature date
9 de febrero de 2009
Execution period
9 de febrero de 2009 to Fecha desconocida
Internal award code
10
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import