Total amount
1,351.3 pesos mexicanos
Contract period(s)
Between 1 de agosto de 2006 and 1 de agosto de 2006Proveedor(es)
ANDRES IZQUIERDO SEGOVIAThis contract is part of a record. See record ocds-0ud2q6-144 in Open Contracting Data Standard format.
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.
Call status
complete
Call title
MATERIALES Y UTILES DE OFICINA
Award title
MATERIALES Y UTILES DE OFICINA
Contract title
MATERIALES Y UTILES DE OFICINA
Supplier(s)
SUMMIT-AM S. DE R. L. DE C. V. ,
MERCER HUMAN RESOURCE SONSULTING S.A. DE C.V. ,
CALIDAD Y COMPETENCIA LABORAL S.C. ,
SISTEMAS DE INFORMACION GEOGRAFICA S.A. DE C.V. ,
PERIÓDICO EL ECONOMISTA S.A. DE C.V. ,
FRESENIUS KABI MEXICO S.A. DE C.V. ,
DISTRIBUIDORA BIOGAMA S.A. DE C.V ,
RAFAEL TEODORO AMABILIS GARCIA ,
ESTAFETA MEXICANA S.A.DE C.V. ,
NORMA ANGELICA GUTIERREZ RIVERA ,
Amount
1,351.3 pesos mexicanos
Signature date
1 de agosto de 2006
Execution period
1 de agosto de 2006 to 1 de agosto de 2006
Internal award code
144
Official documents
See awardNotice 1 on official site www.portaltransparencia.gob.mxNo data
Date updated in QQW
9 de mayo de 2021
Official documents
See awardNotice 1 on official site www.portaltransparencia.gob.mxPart of the project
Organization responsible for the import