Total amount
72,125.5 pesos mexicanos
Contract period(s)
Between 2 de mayo de 2011 and 10 de noviembre de 2011This contract is part of a record. See record ocds-0ud2q6-IA-012NBG001-I11-2011 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.
This contract has not been evaluated.
This contract has not been evaluated.
Departamento de Adquisiciones Generales (Code: 012NBG001 )
Invitación a Cuando Menos 3 Personas (limited)
Regulations: Z15122015 06. Invitación a cuando menos tres Internacional Abierta LAASSP
Call period:
18 de marzo de 2011 - 30 de marzo de 2011
Call status
complete
Call title
ADQUISICION DE TONERS Y REFACCIONES PARA EQUIPO INFORMATICO 2011
Award title
CARTUCHOS Y TONERS
Contract title
CARTUCHOS Y TONERS
Supplier(s)
Amount
72,125.5 pesos mexicanos
Execution period
2 de mayo de 2011 to 10 de noviembre de 2011
Internal award code
12853
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import