Total amount
15,315 pesos mexicanos
Contract period(s)
Between 29 de octubre de 2010 and 3 de noviembre de 2010This contract is part of a record. See record ocds-0ud2q6-DF-P-134/2010 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
BROCHE PAPEL SATINADO Y TONER EPSON
Award title
BROCHE PAPEL SATINADO Y TONER EPSON
Contract title
BROCHE PAPEL SATINADO Y TONER EPSON
Supplier(s)
Amount
15,315 pesos mexicanos
Signature date
29 de octubre de 2010
Execution period
29 de octubre de 2010 to 3 de noviembre de 2010
Internal award code
DF-P-134/2010
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import