Total amount
16,690 pesos mexicanos
Contract period(s)
Between 27 de julio de 2009 and 31 de julio de 2009This contract is part of a record. See record ocds-0ud2q6-CPSSA342/09 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
ADQUISICIÓN Y SUMINISTRO DE TONER
Award title
ADQUISICIÓN Y SUMINISTRO DE TONER
Contract title
ADQUISICIÓN Y SUMINISTRO DE TONER
Supplier(s)
Amount
16,690 pesos mexicanos
Signature date
27 de julio de 2009
Execution period
27 de julio de 2009 to 31 de julio de 2009
Internal award code
CPSSA342/09
Official documents
See awardNotice 1 on official site www.portaltransparencia.gob.mxNo data
Date updated in QQW
9 de mayo de 2021
Official documents
See awardNotice 1 on official site www.portaltransparencia.gob.mxPart of the project
Organization responsible for the import