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Material de Oficina y Consumibles de Computo

CONTRACT SUMMARY 55070026-014-10-102

Total amount

147,154.2 pesos mexicanos

Contract period(s)

Between 5 de marzo de 2012 and Fecha desconocida

Proveedor(es)

EDELIA ROBLES VILLA

This contract is part of a record. See record ocds-0ud2q6-55070026-014-10 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.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Buying unit

Servicios de Salud del Estado de Sonora (Code: 55070026 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Material de Oficina y Consumibles de Computo

Award title

Material de Oficina y Consumibles de Computo

Contract title

Material de Oficina y Consumibles de Computo

Supplier(s)

EDELIA ROBLES VILLA

Amount

147,154.2 pesos mexicanos

Signature date

5 de marzo de 2012

Execution period

5 de marzo de 2012 to Fecha desconocida

Internal award code

102

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