Let me know when the data is updated again

ADQUISICION DE MATERIALES Y UTILES DE OFICINA

CONTRACT SUMMARY 034-0958/2009-034-0958/2009

Total amount

150,000 pesos mexicanos

Contract period(s)

Between 30 de junio de 2009 and 1 de julio de 2015

This contract is part of a record. See record ocds-0ud2q6-034-0958/2009 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

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)

LARA CAPETILLO RAQUEL

Amount

150,000 pesos mexicanos

Signature date

30 de junio de 2009

Execution period

30 de junio de 2009 to 1 de julio de 2015

Internal award code

034-0958/2009

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER