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Toner

CONTRACT SUMMARY 18164035-116-06-700201529

Total amount

1.7 millones de pesos mexicanos (1,709,664 MXN)

Contract period(s)

Between 26 de septiembre de 2006 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-18164035-116-06 in Open Contracting Data Standard format.

CONTRACT QUALITY

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.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Gerencia Divisional Golfo Norte (Code: 18164035 )

Call type

Adjudicacion Directa (direct)

Scope

Internacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Toner

Award title

Toner

Contract title

Toner

Amount

1.7 millones de pesos mexicanos (1,709,664 MXN)

Signature date

26 de septiembre de 2006

Execution period

26 de septiembre de 2006 to Fecha desconocida

Internal award code

700201529

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER