Total amount
21,385 pesos mexicanos
Contract period(s)
Between 11 de junio de 2014 and 31 de diciembre de 2014Proveedor(es)
PREMIER FARNELL ELECTRONICS DE MEXICO S. DE R.L. DE C.V.This contract is part of a record. See record ocds-0ud2q6-14432 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
ARTÍCULOS DE PAPELERÍA EN GENERAL
Award title
ARTÍCULOS DE PAPELERÍA EN GENERAL
Contract title
ARTÍCULOS DE PAPELERÍA EN GENERAL
Supplier(s)
Amount
21,385 pesos mexicanos
Signature date
11 de julio de 2009
Execution period
11 de junio de 2014 to 31 de diciembre de 2014
Internal award code
14432
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import