Total amount
1,741.6 pesos mexicanos
Contract period(s)
Between 15 de mayo de 2014 and 29 de agosto de 2014This contract is part of a record. See record ocds-0ud2q6-GA-2014/059 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
Cartucho de tinta para impresora.
Award title
Cartucho de tinta para impresora.
Contract title
Cartucho de tinta para impresora.
Supplier(s)
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
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import