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Material de Oficina, Impresiòn, Reproducciòn y material para Bienes Informàticos

CONTRACT SUMMARY 00008024-001-03-8024-143-01-C2/03

Total amount

76,401.1 pesos mexicanos

Contract period(s)

Between 8 de enero de 2003 and Fecha desconocida

Proveedor(es)

YOLANDA RODAS SOLIS

This contract is part of a record. See record ocds-0ud2q6-00008024-001-03 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.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Material de Oficina, Impresiòn, Reproducciòn y material para Bienes Informàticos

Award title

Material de Oficina, Impresiòn, Reproducciòn y material para Bienes Informàticos

Contract title

Material de Oficina, Impresiòn, Reproducciòn y material para Bienes Informàticos

Supplier(s)

YOLANDA RODAS SOLIS

Amount

76,401.1 pesos mexicanos

Signature date

8 de enero de 2003

Execution period

8 de enero de 2003 to Fecha desconocida

Internal award code

8024-143-01-C2/03

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER