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Papel para fotocopiadora

CONTRACT SUMMARY 06101011-030-04-PA-344-AD-A-059/04

Total amount

34,690.1 pesos mexicanos

Contract period(s)

Between 3 de diciembre de 2004 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-06101011-030-04 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

Buying unit

Área de Recursos Materiales de Acapulco (Code: 6101011 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Papel para fotocopiadora

Award title

Papel para fotocopiadora

Contract title

Papel para fotocopiadora

Amount

34,690.1 pesos mexicanos

Signature date

3 de diciembre de 2004

Execution period

3 de diciembre de 2004 to Fecha desconocida

Internal award code

PA-344-AD-A-059/04

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