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Forma 400-27 Hoja horiz. c/logo fondo agua bond blanco 36kg. impresas tinta azul t/ carta pq/500. Mca. Genérica

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CONTRACT SUMMARY 34732-18-34732-18

Total amount

182,700 pesos mexicanos

Contract period(s)

Between 9 de marzo de 2011 and 9 de marzo de 2011

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES in México

Proveedor(es)

LONG ROBLES LILIANA

This contract is part of a record. See record ocds-0ud2q6-34732-18 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.mx

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

Government agency

INSTITUTO NACIONAL DE CARDIOLOGÍA IGNACIO CHÁVEZ

Buying unit

SUBDIRECCIÓN DE RECURSOS MATERIALES

Call type

OTROS

Call status

complete

AWARD AND CONTRACT

Call title

Forma 400-27 Hoja horiz. c/logo fondo agua bond blanco 36kg. impresas tinta azul t/ carta pq/500. Mca. Genérica

Award title

Forma 400-27 Hoja horiz. c/logo fondo agua bond blanco 36kg. impresas tinta azul t/ carta pq/500. Mca. Genérica

Contract title

Forma 400-27 Hoja horiz. c/logo fondo agua bond blanco 36kg. impresas tinta azul t/ carta pq/500. Mca. Genérica

Supplier(s)

LONG ROBLES LILIANA

Amount

182,700 pesos mexicanos

Signature date

9 de noviembre de 2013

Execution period

9 de marzo de 2011 to 9 de marzo de 2011

Internal award code

34732-18

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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Forma 400-27 Hoja horiz. c/logo fondo agua bond blanco 36kg. impresas tinta azul t/ carta pq/500. Mca. Genérica

CONTRACT SUMMARY 34732-18-34732-18

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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