Total amount
195,402 pesos mexicanos
Contract period(s)
Between 27 de febrero de 2009 and 6 de marzo de 2009This contract is part of a record. See record ocds-0ud2q6-SIMP/001/09 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
CALCULADORA TARRO PLUMAS NECESER DE VIAJE TARJETERO CLIP Y LLAVERO
Award title
CALCULADORA TARRO PLUMAS NECESER DE VIAJE TARJETERO CLIP Y LLAVERO
Contract title
CALCULADORA TARRO PLUMAS NECESER DE VIAJE TARJETERO CLIP Y LLAVERO
Supplier(s)
Amount
195,402 pesos mexicanos
Signature date
27 de febrero de 2009
Execution period
27 de febrero de 2009 to 6 de marzo de 2009
Internal award code
SIMP/001/09
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import