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Material de papeleria lapiz, goma

CONTRACT SUMMARY 08140002-031-09-360

Total amount

229,999.2 pesos mexicanos

Contract period(s)

Between 7 de agosto de 2009 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-08140002-031-09 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

Departamento de Contratos (Code: 8140002 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Material de papeleria lapiz, goma

Award title

Material de papeleria lapiz, goma

Contract title

Material de papeleria lapiz, goma

Supplier(s)

VAZQUEZ PRADEL PABLO

Amount

229,999.2 pesos mexicanos

Signature date

7 de agosto de 2009

Execution period

7 de agosto de 2009 to Fecha desconocida

Internal award code

360

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