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06 Papelería e Insumos de Computo.

CONTRACT SUMMARY 12226001-006-03-4482

Total amount

7,840 pesos mexicanos

Contract period(s)

Between 4 de abril de 2003 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-12226001-006-03 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.

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PLANNING

No data

CALL FOR TENDERS

Buying unit

Departamento de Adquisiciones (Code: 12226001 )

Call type

Licitación Pública (open)

Scope

Internacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

06 Papelería e Insumos de Computo.

Award title

06 Papelería e Insumos de Computo.

Contract title

06 Papelería e Insumos de Computo.

Amount

7,840 pesos mexicanos

Signature date

4 de abril de 2003

Execution period

4 de abril de 2003 to Fecha desconocida

Internal award code

4482

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