Total amount
152.6 millones de pesos mexicanos (152,628,000 MXN)
Contract period(s)
Between 10 de diciembre de 2008 and Fecha desconocidaThis contract is part of a record. See record ocds-0ud2q6-12100001-005-08 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.
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Call title
Consumibles y Refacciones para Equipo de Computo, Fotocopiado y Fax
Award title
VALES DE DESPENSA
Contract title
VALES DE DESPENSA
Supplier(s)
Amount
152.6 millones de pesos mexicanos (152,628,000 MXN)
Signature date
10 de diciembre de 2008
Execution period
10 de diciembre de 2008 to Fecha desconocida
Internal award code
1546-S
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import