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catalogo de papel

CONTRACT SUMMARY 11310001-032-02-079/02

Total amount

206,478 pesos mexicanos

Contract period(s)

Between 4 de julio de 2002 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-11310001-032-02 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.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Departamento de Adquisiciones (Code: 11310001 )

Call type

Invitacion a 3 (limited)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Papel engomado (etiquetas, rollos, tiras, láminas, etc.)

Award title

catalogo de papel

Contract title

catalogo de papel

Supplier(s)

RASAMA, S.A. DE C.V.

Amount

206,478 pesos mexicanos

Signature date

4 de julio de 2002

Execution period

4 de julio de 2002 to Fecha desconocida

Internal award code

079/02

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