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Toner

CONTRACT SUMMARY 22104001-050-10-SSP/PF/079/2010

Total amount

1.5 millones de pesos mexicanos (1,533,512.7 MXN)

Contract period(s)

Between 14 de mayo de 2010 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-22104001-050-10 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

Dirección de Adquisiciones (Code: 22104001 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Toner

Award title

Toner

Contract title

Toner

Amount

1.5 millones de pesos mexicanos (1,533,512.7 MXN)

Signature date

14 de mayo de 2010

Execution period

14 de mayo de 2010 to Fecha desconocida

Internal award code

SSP/PF/079/2010

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