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Sobres impresos

CONTRACT SUMMARY 06810001-050-03-049/2003

Total amount

221,220 pesos mexicanos

Contract period(s)

Between 26 de febrero de 2003 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-06810001-050-03 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.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Subdirección de Recursos Materiales (Code: 6810001 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Sobres impresos

Award title

Sobres impresos

Contract title

Sobres impresos

Amount

221,220 pesos mexicanos

Signature date

26 de febrero de 2003

Execution period

26 de febrero de 2003 to Fecha desconocida

Internal award code

049/2003

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