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ADQUISICION DE MATERIALES Y UTILES DE OFICINA

CONTRACT SUMMARY 028-533/2010-028-533/2010

Total amount

14,384.2 pesos mexicanos

Contract period(s)

Between 10 de noviembre de 2010 and 10 de noviembre de 2010

Proveedor(es)

DIMEVA

This contract is part of a record. See record ocds-0ud2q6-028-533/2010 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.

PLANNING

No data

CALL FOR TENDERS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICION DE MATERIALES Y UTILES DE OFICINA

Award title

ADQUISICION DE MATERIALES Y UTILES DE OFICINA

Contract title

ADQUISICION DE MATERIALES Y UTILES DE OFICINA

Supplier(s)

DIMEVA

Amount

14,384.2 pesos mexicanos

Signature date

10 de noviembre de 2010

Execution period

10 de noviembre de 2010 to 10 de noviembre de 2010

Internal award code

028-533/2010

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

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Organization responsible for the import

PODER