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MATERIALES Y UTILES DE OFICINA

CONTRACT SUMMARY 0000005049-2101-0000005049-2101

Total amount

7,722 pesos mexicanos

Contract period(s)

Between 8 de julio de 2009 and 7 de julio de 2009

Proveedor(es)

IMPRELI SA DE CV

This contract is part of a record. See record ocds-0ud2q6-0000005049-2101 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

AWARD AND CONTRACT

Call title

MATERIALES Y UTILES DE OFICINA

Award title

MATERIALES Y UTILES DE OFICINA

Contract title

MATERIALES Y UTILES DE OFICINA

Supplier(s)

IMPRELI SA DE CV

Amount

7,722 pesos mexicanos

Signature date

8 de julio de 2009

Execution period

8 de julio de 2009 to 7 de julio de 2009

Internal award code

0000005049-2101

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

PODER