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ADQUISICIÓN Y SUMINISTRO DE TONER

CONTRACT SUMMARY CPSSA342/09-CPSSA342/09

Total amount

16,690 pesos mexicanos

Contract period(s)

Between 27 de julio de 2009 and 31 de julio de 2009

This contract is part of a record. See record ocds-0ud2q6-CPSSA342/09 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

ADQUISICIÓN Y SUMINISTRO DE TONER

Award title

ADQUISICIÓN Y SUMINISTRO DE TONER

Contract title

ADQUISICIÓN Y SUMINISTRO DE TONER

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

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION