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Impresiones

CONTRACT SUMMARY 11310001-007-02-030/02

Total amount

91,050 pesos mexicanos

Contract period(s)

Between 22 de marzo de 2002 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-11310001-007-02 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.

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PLANNING

No data

CALL FOR TENDERS

Buying unit

Departamento de Adquisiciones (Code: 11310001 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Adquisición de material de oficina para plazas comunitarias e-México

Award title

Impresiones

Contract title

Impresiones

Amount

91,050 pesos mexicanos

Signature date

22 de marzo de 2002

Execution period

22 de marzo de 2002 to Fecha desconocida

Internal award code

030/02

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