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PLUMA ROLLER BALL QUILL

CONTRACT SUMMARY 11163003-508-10-31277

Total amount

164,100 pesos mexicanos

Contract period(s)

Between 2 de diciembre de 2010 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-11163003-508-10 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

Subgerencia de Adquisiciones (Code: 11163003 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

PLUMA ROLLER BALL QUILL

Award title

PLUMA ROLLER BALL QUILL

Contract title

PLUMA ROLLER BALL QUILL

Supplier(s)

IGNACIO LAZO RAMIREZ

Amount

164,100 pesos mexicanos

Signature date

2 de diciembre de 2010

Execution period

2 de diciembre de 2010 to Fecha desconocida

Internal award code

31277

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