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Hoja carta con logo vertical 1 tanto hoja suleta

CONTRACT SUMMARY 21160001-048-02-278/2002

Total amount

199,950 pesos mexicanos

Contract period(s)

Between 17 de julio de 2002 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-21160001-048-02 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.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Subgerencia de Adquisiciones (Code: 21160001 )

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Hoja carta con logo vertical 1 tanto hoja suleta

Award title

Hoja carta con logo vertical 1 tanto hoja suleta

Contract title

Hoja carta con logo vertical 1 tanto hoja suleta

Amount

199,950 pesos mexicanos

Signature date

17 de julio de 2002

Execution period

17 de julio de 2002 to Fecha desconocida

Internal award code

278/2002

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