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311 426 0064 FOLDER CARTULINA

CONTRACT SUMMARY 00641207-005-06-D60975

Total amount

19,377.5 pesos mexicanos

Contract period(s)

Between 10 de agosto de 2006 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-00641207-005-06 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.

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This contract has not been evaluated.

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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

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

Mantenimiento a Maquinas de Escribir

Award title

311 426 0064 FOLDER CARTULINA

Contract title

311 426 0064 FOLDER CARTULINA

Amount

19,377.5 pesos mexicanos

Signature date

10 de agosto de 2006

Execution period

10 de agosto de 2006 to Fecha desconocida

Internal award code

D60975

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