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ESCALERA ECONýMICA TIJERA SL-09 O SLR-09

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CONTRACT SUMMARY 00007001-006-08-4500003945

Total amount

132,600 pesos mexicanos

Contract period(s)

Between 28 de julio de 2008 and Fecha desconocida

Buying unit

Subdirección de Adquisiciones de la Dirección General de Administración in México

Proveedor(es)

COMERCIALIZADORA LARIESTH, S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-00007001-006-08 in Open Contracting Data Standard format.

See contract on web.compranet.gob.mx:8000

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.

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PLANNING

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE LA DEFENSA NACIONAL

Buying unit

Subdirección de Adquisiciones de la Dirección General de Administración (Code: 7001 )

Call type

Licitación Pública (open)

Scope

Internacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Adquisiciýn de material de oficina, de limpieza, bibliografýa, de impresiýn cartogrýfica y de fotografýa.

Award title

ESCALERA ECONýMICA TIJERA SL-09 O SLR-09

Contract title

ESCALERA ECONýMICA TIJERA SL-09 O SLR-09

Supplier(s)

COMERCIALIZADORA LARIESTH, S.A. DE C.V.

Amount

132,600 pesos mexicanos

Signature date

28 de julio de 2008

Execution period

28 de julio de 2008 to Fecha desconocida

Internal award code

4500003945

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000
This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER