Total amount
938,644 pesos mexicanos
Contract period(s)
Between 1 de junio de 2012 and 5 de julio de 2012This contract is part of a record. See record ocds-0ud2q6-IA-018TOQ809-I37-2012 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.
Zona De Distribución Lomas (Code: 018TOQ809 )
Invitación a Cuando Menos 3 Personas (limited)
Regulations: Z15122015 06. Invitación a cuando menos tres Internacional Abierta LAASSP
Submission methods:
electronicSubmission
Call period:
16 de mayo de 2012 - 23 de mayo de 2012
Call status
complete
Call title
ADQUISICION DE TONER
Award title
ADQUISICION DE TONER
Contract title
ADQUISICION DE TONER
Supplier(s)
Amount
938,644 pesos mexicanos
Execution period
1 de junio de 2012 to 5 de julio de 2012
Internal award code
446266
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import