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COMPRA DE CARTUCHOS Y TONERS

CONTRACT SUMMARY 4500019362-4500019362

Total amount

209,732.6 pesos mexicanos

Contract period(s)

Between 13 de marzo de 2013 and 4 de abril de 2013

Proveedor(es)

E2G S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-4500019362 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

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

COMPRA DE CARTUCHOS Y TONERS

Award title

COMPRA DE CARTUCHOS Y TONERS

Contract title

COMPRA DE CARTUCHOS Y TONERS

Supplier(s)

E2G S.A. DE C.V.

Amount

209,732.6 pesos mexicanos

Signature date

13 de marzo de 2013

Execution period

13 de marzo de 2013 to 4 de abril de 2013

Internal award code

4500019362

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER