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VALES DE DESPENSA

CONTRACT SUMMARY 12100001-005-08-1546-S

Total amount

152.6 millones de pesos mexicanos (152,628,000 MXN)

Contract period(s)

Between 10 de diciembre de 2008 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-12100001-005-08 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.

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PLANNING

No data

CALL FOR TENDERS

Buying unit

Departamento de Recursos Materiales (Code: 12100001 )

Call type

Licitación Pública (open)

Scope

Internacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Consumibles y Refacciones para Equipo de Computo, Fotocopiado y Fax

Award title

VALES DE DESPENSA

Contract title

VALES DE DESPENSA

Amount

152.6 millones de pesos mexicanos (152,628,000 MXN)

Signature date

10 de diciembre de 2008

Execution period

10 de diciembre de 2008 to Fecha desconocida

Internal award code

1546-S

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