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TÓNER 970 XL NEGRO 971 AZUL AMARILLO Y MAGENTA

CONTRACT SUMMARY PEDIDO/59-PEDIDO/59

Total amount

240,748.7 pesos mexicanos

Contract period(s)

Between 11 de julio de 2015 and 20 de julio de 2015

This contract is part of a record. See record ocds-0ud2q6-PEDIDO/59 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

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARD AND CONTRACT

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

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

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Organization responsible for the import

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