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Papelerýa y consumibles

CONTRACT SUMMARY 10141002-002-08-FPNFM SERV 008/2008

Total amount

541,809.1 pesos mexicanos

Contract period(s)

Between 10 de abril de 2008 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-10141002-002-08 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.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Secretaría Técnica (Code: 10141002 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

contrataciýn del servicio de Reservaciýn y Radicaciýn de Pasajes Aýreos Nacionales e Internacionales para el Fideicomiso del Programa Nacional de Financiamiento al Microempresario

Award title

Papelerýa y consumibles

Contract title

Papelerýa y consumibles

Amount

541,809.1 pesos mexicanos

Signature date

10 de abril de 2008

Execution period

10 de abril de 2008 to Fecha desconocida

Internal award code

FPNFM SERV 008/2008

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