Total amount
1,490 pesos mexicanos
Contract period(s)
Between 18 de noviembre de 2008 and 21 de noviembre de 2008This contract is part of a record. See record ocds-0ud2q6-20080365 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
IMPRESION DE FACTURAS.
Award title
IMPRESION DE FACTURAS.
Contract title
IMPRESION DE FACTURAS.
Supplier(s)
Amount
1,490 pesos mexicanos
Signature date
18 de noviembre de 2008
Execution period
18 de noviembre de 2008 to 21 de noviembre de 2008
Internal award code
20080365
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import