Let me know when the data is updated again

ADQUISICION DE MATERIALES Y UTILES DE IMPRESION

CONTRACT SUMMARY 06750004-015-03-PEDIDO 60

Total amount

108,564.9 pesos mexicanos

Contract period(s)

Between 6 de enero de 2005 and Fecha desconocida

Proveedor(es)

SPORE S.A DE C.V.

This contract is part of a record. See record ocds-0ud2q6-06750004-015-03 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.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Gerencia de Adquisiciones y Almacenes (Code: 6750004 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICION DE MATERIALES Y UTILES DE IMPRESION

Award title

ADQUISICION DE MATERIALES Y UTILES DE IMPRESION

Contract title

ADQUISICION DE MATERIALES Y UTILES DE IMPRESION

Supplier(s)

SPORE S.A DE C.V.

Amount

108,564.9 pesos mexicanos

Signature date

6 de enero de 2005

Execution period

6 de enero de 2005 to Fecha desconocida

Internal award code

PEDIDO 60

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