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papel para rotafolio

CONTRACT SUMMARY 11310001-080-03-69

Total amount

715,826 pesos mexicanos

Contract period(s)

Between 4 de noviembre de 2003 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-11310001-080-03 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

rodillo

Award title

papel para rotafolio

Contract title

papel para rotafolio

Supplier(s)

AMEPSA, S.A. DE C.V.

Amount

715,826 pesos mexicanos

Signature date

4 de noviembre de 2003

Execution period

4 de noviembre de 2003 to Fecha desconocida

Internal award code

69

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