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MATERIALES Y UTILES DE OFICINA

CONTRACT SUMMARY 00637145-003-02-63

Total amount

1,982.2 pesos mexicanos

Contract period(s)

Between 5 de septiembre de 2003 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-00637145-003-02 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.

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PLANNING

No data

CALL FOR TENDERS

Buying unit

Departamento de Adquisiciones Zona Norte (Code: 637145 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

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)

PROSUMEX S.A. DE C.V.

Amount

1,982.2 pesos mexicanos

Signature date

5 de septiembre de 2003

Execution period

5 de septiembre de 2003 to Fecha desconocida

Internal award code

63

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