Total amount
4,937.5 pesos mexicanos
Contract period(s)
Between 24 de septiembre de 2014 and 29 de septiembre de 2014This contract is part of a record. See record ocds-0ud2q6-2014-016-AD 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
COMPRA DE TONER Y CD S
Award title
COMPRA DE TONER Y CD S
Contract title
COMPRA DE TONER Y CD S
Supplier(s)
Amount
4,937.5 pesos mexicanos
Signature date
24 de septiembre de 2014
Execution period
24 de septiembre de 2014 to 29 de septiembre de 2014
Internal award code
2014-016-AD
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import