Let me know when the data is updated again

ADQUISICION DE TONER

CONTRACT SUMMARY 4500021414-4500021414

Total amount

205,408 pesos mexicanos

Contract period(s)

Between 25 de abril de 2014 and 15 de mayo de 2014

Proveedor(es)

E2G S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-4500021414 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

ADQUISICION DE TONER

Award title

ADQUISICION DE TONER

Contract title

ADQUISICION DE TONER

Supplier(s)

E2G S.A. DE C.V.

Amount

205,408 pesos mexicanos

Signature date

25 de abril de 2014

Execution period

25 de abril de 2014 to 15 de mayo de 2014

Internal award code

4500021414

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