Total amount
240,748.7 pesos mexicanos
Contract period(s)
Between 11 de julio de 2015 and 20 de julio de 2015This contract is part of a record. See record ocds-0ud2q6-PEDIDO/59 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
TÓNER 970 XL NEGRO 971 AZUL AMARILLO Y MAGENTA
Award title
TÓNER 970 XL NEGRO 971 AZUL AMARILLO Y MAGENTA
Contract title
TÓNER 970 XL NEGRO 971 AZUL AMARILLO Y MAGENTA
Amount
240,748.7 pesos mexicanos
Signature date
10 de julio de 2015
Execution period
11 de julio de 2015 to 20 de julio de 2015
Internal award code
PEDIDO/59
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import