Total amount
552.8 pesos mexicanos
Contract period(s)
Between 31 de agosto de 2007 and 31 de agosto de 2007This contract is part of a record. See record ocds-0ud2q6-DGO304 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
CARTUCHO TINTA P/IMPRESORA
Award title
CARTUCHO TINTA P/IMPRESORA
Contract title
CARTUCHO TINTA P/IMPRESORA
Supplier(s)
Amount
552.8 pesos mexicanos
Signature date
31 de agosto de 2007
Execution period
31 de agosto de 2007 to 31 de agosto de 2007
Internal award code
DGO304
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import