Total amount
213,962.2 pesos mexicanos
Contract period(s)
Between 28 de marzo de 2006 and 31 de diciembre de 2006This contract is part of a record. See record ocds-0ud2q6-SCT623AD0022006 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
MATERIAL DE OFICINA COMPUTO ROLLOS FOTOGRAFICOS E IMPRESIONES
Award title
MATERIAL DE OFICINA COMPUTO ROLLOS FOTOGRAFICOS E IMPRESIONES
Contract title
MATERIAL DE OFICINA COMPUTO ROLLOS FOTOGRAFICOS E IMPRESIONES
Supplier(s)
Amount
213,962.2 pesos mexicanos
Signature date
28 de marzo de 2006
Execution period
28 de marzo de 2006 to 31 de diciembre de 2006
Internal award code
SCT623AD0022006
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import