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Cartucho de tinta para impresora.

CONTRACT SUMMARY GA-2014/059-GA-2014/059

Total amount

1,741.6 pesos mexicanos

Contract period(s)

Between 15 de mayo de 2014 and 29 de agosto de 2014

This contract is part of a record. See record ocds-0ud2q6-GA-2014/059 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

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARD AND CONTRACT

Call title

Cartucho de tinta para impresora.

Award title

Cartucho de tinta para impresora.

Contract title

Cartucho de tinta para impresora.

Supplier(s)

Salinas Ruiz Ernesto.

Amount

1,741.6 pesos mexicanos

Signature date

14 de mayo de 2014

Execution period

15 de mayo de 2014 to 29 de agosto de 2014

Internal award code

GA-2014/059

This contract is (terminated)
This contract is an extension, or has corrections or amendments

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER