Total amount
35,412.7 pesos mexicanos
Contract period(s)
Between 19 de enero de 2009 and 8 de febrero de 2009This contract is part of a record. See record ocds-0ud2q6-PED/957/2009 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. 2008-021-C CARTUCHOS DE TONER
Award title
PEDIDO NO. 2008-021-C CARTUCHOS DE TONER
Contract title
PEDIDO NO. 2008-021-C CARTUCHOS DE TONER
Supplier(s)
Amount
35,412.7 pesos mexicanos
Signature date
19 de enero de 2009
Execution period
19 de enero de 2009 to 8 de febrero de 2009
Internal award code
PED/957/2009
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import