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MATERIAL DE OFICINA LIMPIEZA FOTOGRAFIA E IMPRESION CARTOGRAFICA Y PAPELERIA

CONTRACT SUMMARY 4500014498-4500014498

Total amount

49,648 pesos mexicanos

Contract period(s)

Between 22 de agosto de 2014 and 7 de octubre de 2014

This contract is part of a record. See record ocds-0ud2q6-4500014498 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

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARD AND CONTRACT

Call title

MATERIAL DE OFICINA LIMPIEZA FOTOGRAFIA E IMPRESION CARTOGRAFICA Y PAPELERIA

Award title

MATERIAL DE OFICINA LIMPIEZA FOTOGRAFIA E IMPRESION CARTOGRAFICA Y PAPELERIA

Contract title

MATERIAL DE OFICINA LIMPIEZA FOTOGRAFIA E IMPRESION CARTOGRAFICA Y PAPELERIA

Supplier(s)

DYNAMIS S.A. DE C.V.

Amount

49,648 pesos mexicanos

Signature date

22 de agosto de 2014

Execution period

22 de agosto de 2014 to 7 de octubre de 2014

Internal award code

4500014498

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