Total amount
1,281 pesos mexicanos
Contract period(s)
Between 27 de mayo de 2002 and Fecha desconocidaThis contract is part of a record. See record ocds-0ud2q6-12121001-073-02 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.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
Call title
CARTUCHO P/IMPRESORA
Award title
CARTUCHO P/IMPRESORA
Contract title
CARTUCHO P/IMPRESORA
Supplier(s)
Amount
1,281 pesos mexicanos
Signature date
27 de mayo de 2002
Execution period
27 de mayo de 2002 to Fecha desconocida
Internal award code
7685
No data
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import