Total amount
29,065.4 pesos mexicanos
Contract period(s)
Between 18 de septiembre de 2009 and 18 de octubre de 2009This contract is part of a record. See record ocds-0ud2q6-PED/6180/2009 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
PEDIDO NO. 2009-332-C CARTUCHO TONER XEROX TONER PARA IMPRESORA XEROX CARTUCHO HP COLOR
Award title
PEDIDO NO. 2009-332-C CARTUCHO TONER XEROX TONER PARA IMPRESORA XEROX CARTUCHO HP COLOR
Contract title
PEDIDO NO. 2009-332-C CARTUCHO TONER XEROX TONER PARA IMPRESORA XEROX CARTUCHO HP COLOR
Supplier(s)
Amount
29,065.4 pesos mexicanos
Signature date
18 de septiembre de 2009
Execution period
18 de septiembre de 2009 to 18 de octubre de 2009
Internal award code
PED/6180/2009
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import