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PAPELERIA

CONTRACT SUMMARY 11318001-030-04-IMJ-CONT-ITP-059/04

Total amount

314,218.2 pesos mexicanos

Contract period(s)

Between 13 de agosto de 2004 and Fecha desconocida

Proveedor(es)

ROSA GALVAN RIOS

This contract is part of a record. See record ocds-0ud2q6-11318001-030-04 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

Dirección de Recursos Humanos y Materiales (Code: 11318001 )

Call type

Invitacion a 3 (limited)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

PAPELERIA

Award title

PAPELERIA

Contract title

PAPELERIA

Supplier(s)

ROSA GALVAN RIOS

Amount

314,218.2 pesos mexicanos

Signature date

13 de agosto de 2004

Execution period

13 de agosto de 2004 to Fecha desconocida

Internal award code

IMJ-CONT-ITP-059/04

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