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COMPRA DE TONER PARA IMPRESORAS DE LA C.N.T.

CONTRACT SUMMARY CTO_21-CTO_21

Total amount

5,406.2 pesos mexicanos

Contract period(s)

Between 30 de octubre de 2007 and 30 de octubre de 2007

This contract is part of a record. See record ocds-0ud2q6-CTO_21 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

COMPRA DE TONER PARA IMPRESORAS DE LA C.N.T.

Award title

COMPRA DE TONER PARA IMPRESORAS DE LA C.N.T.

Contract title

COMPRA DE TONER PARA IMPRESORAS DE LA C.N.T.

Supplier(s)

TONERNET S.A. DE C.V.

Amount

5,406.2 pesos mexicanos

Signature date

30 de octubre de 2007

Execution period

30 de octubre de 2007 to 30 de octubre de 2007

Internal award code

CTO_21

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

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Organization responsible for the import

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