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EMPASTADOS DE LIBROS CONTABLES EN KERATOL COLOR CAFÉ CON GRABADO HOLTSTAMPING COLOR ORO TAMAÑO FINAL CARTA (PARA ACTIVO FIJO)

CONTRACT SUMMARY 327/12-327/12

Total amount

11,901.6 pesos mexicanos

Contract period(s)

Between 23 de marzo de 2012 and 17 de abril de 2012

This contract is part of a record. See record ocds-0ud2q6-327/12 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

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

EMPASTADOS DE LIBROS CONTABLES EN KERATOL COLOR CAFÉ CON GRABADO HOLTSTAMPING COLOR ORO TAMAÑO FINAL CARTA (PARA ACTIVO FIJO)

Award title

EMPASTADOS DE LIBROS CONTABLES EN KERATOL COLOR CAFÉ CON GRABADO HOLTSTAMPING COLOR ORO TAMAÑO FINAL CARTA (PARA ACTIVO FIJO)

Contract title

EMPASTADOS DE LIBROS CONTABLES EN KERATOL COLOR CAFÉ CON GRABADO HOLTSTAMPING COLOR ORO TAMAÑO FINAL CARTA (PARA ACTIVO FIJO)

Amount

11,901.6 pesos mexicanos

Signature date

23 de marzo de 2012

Execution period

23 de marzo de 2012 to 17 de abril de 2012

Internal award code

327/12

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER