Total amount
75,865.5 pesos mexicanos
Contract period(s)
Between 7 de noviembre de 2005 and 22 de noviembre de 2005This contract is part of a record. See record ocds-0ud2q6-PEDIDO/CONTRATO/056 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
COMPRA DE IMPRESORA LASSER
Award title
COMPRA DE IMPRESORA LASSER
Contract title
COMPRA DE IMPRESORA LASSER
Supplier(s)
Amount
75,865.5 pesos mexicanos
Signature date
7 de noviembre de 2005
Execution period
7 de noviembre de 2005 to 22 de noviembre de 2005
Internal award code
PEDIDO/CONTRATO/056
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import