Total amount
5,406.2 pesos mexicanos
Contract period(s)
Between 30 de octubre de 2007 and 30 de octubre de 2007This contract is part of a record. See record ocds-0ud2q6-CTO_21 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
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)
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
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import