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COMPRA TONER C/ CHIP OKIDATA B6300 NEGRO

CONTRACT SUMMARY NAY01-NAY01

Total amount

1,350 pesos mexicanos

Contract period(s)

Between 19 de febrero de 2009 and 19 de febrero de 2009

Proveedor(es)

IMAGYNA S.A DE C.V.

This contract is part of a record. See record ocds-0ud2q6-NAY01 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

COMPRA TONER C/ CHIP OKIDATA B6300 NEGRO

Award title

COMPRA TONER C/ CHIP OKIDATA B6300 NEGRO

Contract title

COMPRA TONER C/ CHIP OKIDATA B6300 NEGRO

Supplier(s)

IMAGYNA S.A DE C.V.

Amount

1,350 pesos mexicanos

Signature date

19 de febrero de 2009

Execution period

19 de febrero de 2009 to 19 de febrero de 2009

Internal award code

NAY01

This contract is (terminated)

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