Total amount
25,195.2 pesos mexicanos
Contract period(s)
Between 13 de julio de 2010 and 13 de julio de 2010This contract is part of a record. See record ocds-0ud2q6-34189-7 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
Toner para impresora HP Q5949A
Award title
Toner para impresora HP Q5949A
Contract title
Toner para impresora HP Q5949A
Supplier(s)
Amount
25,195.2 pesos mexicanos
Signature date
13 de julio de 2010
Execution period
13 de julio de 2010 to 13 de julio de 2010
Internal award code
34189-7
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import