Total amount
288,518.1 pesos mexicanos
Contract period(s)
Between 30 de junio de 2014 and 30 de junio de 2014Buying unit
DGCHFR DIRECCIÓN GENERAL DE COORDINACIÓN DE HOSPITALES FEDERALES DE REFERENCIA in MéxicoThis contract is part of a record. See record ocds-0ud2q6-HJC/001/2014 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
COMPRA DE TONER
Award title
COMPRA DE TONER
Contract title
COMPRA DE TONER
Supplier(s)
Amount
288,518.1 pesos mexicanos
Signature date
30 de junio de 2014
Execution period
30 de junio de 2014 to 30 de junio de 2014
Internal award code
HJC/001/2014
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import