Total amount
790 pesos mexicanos
Contract period(s)
Between 15 de abril de 2008 and 21 de abril de 2001This contract is part of a record. See record ocds-0ud2q6-DF-028/2008 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
TONER HP 05949A
Award title
TONER HP 05949A
Contract title
TONER HP 05949A
Supplier(s)
Amount
790 pesos mexicanos
Signature date
15 de abril de 2008
Execution period
15 de abril de 2008 to 21 de abril de 2001
Internal award code
DF-028/2008
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import