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Papelería y oficina

CONTRACT SUMMARY 4500320132-4500320132

Total amount

328.7 pesos mexicanos

Contract period(s)

Between 30 de septiembre de 2009 and 15 de octubre de 2009

Proveedor(es)

NADAL SILVA ERMILO

This contract is part of a record. See record ocds-0ud2q6-4500320132 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

Papelería y oficina

Award title

Papelería y oficina

Contract title

Papelería y oficina

Supplier(s)

NADAL SILVA ERMILO

Amount

328.7 pesos mexicanos

Signature date

30 de septiembre de 2009

Execution period

30 de septiembre de 2009 to 15 de octubre de 2009

Internal award code

4500320132

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

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Organization responsible for the import

PODER