Total amount
3,976.5 pesos mexicanos
Contract period(s)
Between 12 de noviembre de 2010 and 25 de noviembre de 2010This contract is part of a record. See record ocds-0ud2q6-PEDIDO-75 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
IMPRESION DE FACTURAS
Award title
IMPRESION DE FACTURAS
Contract title
IMPRESION DE FACTURAS
Supplier(s)
Amount
3,976.5 pesos mexicanos
Signature date
11 de noviembre de 2010
Execution period
12 de noviembre de 2010 to 25 de noviembre de 2010
Internal award code
PEDIDO-75
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import