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ABASTECIMIENTO DE ARTICULOS DE PAPELERIA Y DE OFICINA REQUERIDOS PARA LA SUBDIRECCION DE INGENIERIA Y DESARROLLO DE OBRAS ESTRATEGICAS, SIDOE

CONTRACT SUMMARY 18575106-018-06-420816600

Total amount

838,042.8 pesos mexicanos

Contract period(s)

Between 7 de abril de 2006 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-18575106-018-06 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.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Gerencia de Contratos, SIDOE (Code: 18575106 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Obra Publica (works)

Call status

complete

AWARD AND CONTRACT

Call title

CONSTRUCCION E INTERCONEXION PARA EL TRANSPORTE DE GAS RESIDUAL DE LA ISLA (KM.77)-SAMARIA II-COMPRESORAS CUNDUACAN (PC)

Award title

ABASTECIMIENTO DE ARTICULOS DE PAPELERIA Y DE OFICINA REQUERIDOS PARA LA SUBDIRECCION DE INGENIERIA Y DESARROLLO DE OBRAS ESTRATEGICAS, SIDOE

Contract title

ABASTECIMIENTO DE ARTICULOS DE PAPELERIA Y DE OFICINA REQUERIDOS PARA LA SUBDIRECCION DE INGENIERIA Y DESARROLLO DE OBRAS ESTRATEGICAS, SIDOE

Amount

838,042.8 pesos mexicanos

Signature date

7 de abril de 2006

Execution period

7 de abril de 2006 to Fecha desconocida

Internal award code

420816600

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