Let me know when the data is updated again

Materiales de papeleria, utiles de oficina, consumibles de computo y formas impresas

CONTRACT SUMMARY 00637075-003-06-049-06

Total amount

129,835.8 pesos mexicanos

Contract period(s)

Between 3 de marzo de 2007 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-00637075-003-06 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.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Departamento de Adquisiciones en Nayarit (Code: 637075 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Materiales de papeleria, utiles de oficina, consumibles de computo y formas impresas

Award title

Materiales de papeleria, utiles de oficina, consumibles de computo y formas impresas

Contract title

Materiales de papeleria, utiles de oficina, consumibles de computo y formas impresas

Supplier(s)

KARINE MONTERO GOMEZ

Amount

129,835.8 pesos mexicanos

Signature date

3 de marzo de 2007

Execution period

3 de marzo de 2007 to Fecha desconocida

Internal award code

049-06

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