Total amount
102,495 pesos mexicanos
Contract period(s)
Between 5 de junio de 2005 and Fecha desconocidaThis contract is part of a record. See record ocds-0ud2q6-11105001-005-03 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.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
Gerencia de Recursos Materiales (Code: 11105001 )
Call status
complete
Call title
Suministro e Impresion de Fomatos Institucionales
Award title
Suministro e Impresion de Fomatos Institucionales
Contract title
Suministro e Impresion de Fomatos Institucionales
Supplier(s)
Amount
102,495 pesos mexicanos
Signature date
5 de junio de 2005
Execution period
5 de junio de 2005 to Fecha desconocida
Internal award code
CIATEC 04 005 03
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import