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TONERS CINTAS Y CARTUCHOS

CONTRACT SUMMARY DF-P-072/2010-DF-P-072/2010

Total amount

207,595.8 pesos mexicanos

Contract period(s)

Between 22 de julio de 2010 and 6 de agosto de 2010

Proveedor(es)

GRUPO CISRAM

This contract is part of a record. See record ocds-0ud2q6-DF-P-072/2010 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

TONERS CINTAS Y CARTUCHOS

Award title

TONERS CINTAS Y CARTUCHOS

Contract title

TONERS CINTAS Y CARTUCHOS

Supplier(s)

GRUPO CISRAM

Amount

207,595.8 pesos mexicanos

Signature date

22 de julio de 2010

Execution period

22 de julio de 2010 to 6 de agosto de 2010

Internal award code

DF-P-072/2010

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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