Total amount
8,631.5 pesos mexicanos
Contract period(s)
Between 29 de diciembre de 2010 and 26 de enero de 2011Proveedor(es)
Briones Electronics Scales S.A. de C.V.This contract is part of a record. See record ocds-0ud2q6-1392 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
IMPRESORA COLOR HP LASER CP2025N
Award title
IMPRESORA COLOR HP LASER CP2025N
Contract title
IMPRESORA COLOR HP LASER CP2025N
Supplier(s)
Briones Electronics Scales S.A. de C.V. ,
MULTIEQUIPOS Y CONSUMIBLES S.A. DE C.V. ,
Amount
8,631.5 pesos mexicanos
Signature date
29 de diciembre de 2010
Execution period
29 de diciembre de 2010 to 26 de enero de 2011
Internal award code
1392
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