Total amount
28,319 pesos mexicanos
Contract period(s)
Between 28 de marzo de 2007 and 13 de abril de 2007This contract is part of a record. See record ocds-0ud2q6-GA-2007/126 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 title
Cartuchos de toner
Award title
Cartuchos de toner
Contract title
Cartuchos de toner
Supplier(s)
Amount
28,319 pesos mexicanos
Signature date
28 de marzo de 2007
Execution period
28 de marzo de 2007 to 13 de abril de 2007
Internal award code
GA-2007/126
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import