Total amount
8,642.9 pesos mexicanos
Contract period(s)
Between 19 de abril de 2007 and 19 de abril de 2007This contract is part of a record. See record ocds-0ud2q6-DF-P-009/2007 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 PARA COPIADORA XEROX CARTUCHO PARA FOTOCOPIADORA
Award title
TONER PARA COPIADORA XEROX CARTUCHO PARA FOTOCOPIADORA
Contract title
TONER PARA COPIADORA XEROX CARTUCHO PARA FOTOCOPIADORA
Supplier(s)
Amount
8,642.9 pesos mexicanos
Signature date
19 de abril de 2007
Execution period
19 de abril de 2007 to 19 de abril de 2007
Internal award code
DF-P-009/2007
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import