Total amount
8,400 pesos mexicanos
Contract period(s)
Between 17 de mayo de 2013 and 17 de junio de 2013This contract is part of a record. See record ocds-0ud2q6-4500019759 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 title
COMPRA DE TONER
Award title
COMPRA DE TONER
Contract title
COMPRA DE TONER
Supplier(s)
Amount
8,400 pesos mexicanos
Signature date
17 de mayo de 2013
Execution period
17 de mayo de 2013 to 17 de junio de 2013
Internal award code
4500019759
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import