Total amount
18,499.8 pesos mexicanos
Contract period(s)
Between 7 de julio de 2008 and 7 de julio de 2008This contract is part of a record. See record ocds-0ud2q6-B-07/2008 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
MATERIALES Y UTILES DE OFICINA (IMPRESI N DE FORMAS DE PAGO)
Award title
MATERIALES Y UTILES DE OFICINA (IMPRESI N DE FORMAS DE PAGO)
Contract title
MATERIALES Y UTILES DE OFICINA (IMPRESI N DE FORMAS DE PAGO)
Supplier(s)
Amount
18,499.8 pesos mexicanos
Signature date
23 de junio de 2008
Execution period
7 de julio de 2008 to 7 de julio de 2008
Internal award code
B-07/2008
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import