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CARTUCHOS PARA IMPRESORA

CONTRACT SUMMARY PED-203-PED-203

Total amount

39,144 pesos mexicanos

Contract period(s)

Between 1 de junio de 2010 and 11 de junio de 2013

This contract is part of a record. See record ocds-0ud2q6-PED-203 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

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

CARTUCHOS PARA IMPRESORA

Award title

CARTUCHOS PARA IMPRESORA

Contract title

CARTUCHOS PARA IMPRESORA

Amount

39,144 pesos mexicanos

Signature date

1 de junio de 2010

Execution period

1 de junio de 2010 to 11 de junio de 2013

Internal award code

PED-203

This contract is (terminated)
This contract is an extension, or has corrections or amendments

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