Total amount
31,985.2 pesos mexicanos
Contract period(s)
Between 8 de octubre de 2009 and 23 de octubre de 2009This contract is part of a record. See record ocds-0ud2q6-13-1965 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.
Call status
complete
Call title
CARTUCHO TONER HP LASER / CARTUCHO DE TONER PARA HP / CARTUCHO HP LASEJET 132ON / CARTUCHO HP 51645a
Award title
CARTUCHO TONER HP LASER / CARTUCHO DE TONER PARA HP / CARTUCHO HP LASEJET 132ON / CARTUCHO HP 51645a
Contract title
CARTUCHO TONER HP LASER / CARTUCHO DE TONER PARA HP / CARTUCHO HP LASEJET 132ON / CARTUCHO HP 51645a
Supplier(s)
Amount
31,985.2 pesos mexicanos
Signature date
8 de octubre de 2009
Execution period
8 de octubre de 2009 to 23 de octubre de 2009
Internal award code
13-1965
Official documents
See awardNotice 1 on official site www.portaltransparencia.gob.mxNo data
Date updated in QQW
9 de mayo de 2021
Official documents
See awardNotice 1 on official site www.portaltransparencia.gob.mxPart of the project
Organization responsible for the import