Total amount
6,900 pesos mexicanos
Contract period(s)
Between 5 de junio de 2007 and 25 de junio de 2007Proveedor(es)
IMPRENTA YAX-OL SA DE CVThis contract is part of a record. See record ocds-0ud2q6-607 in Open Contracting Data Standard format.
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.
Call status
complete
Call title
MATERIALES Y UTILES DE OFICINA
Award title
MATERIALES Y UTILES DE OFICINA
Contract title
MATERIALES Y UTILES DE OFICINA
Supplier(s)
SILVA SOTO FRANCISCO ANTONIO ,
New Millennium Travel S.A. de C.V. ,
QUIMICA VALANER S.A. DE C.V. ,
EQUIPOS PARA LA ENSEÑANZA S.A. DE C.V. ,
Amount
6,900 pesos mexicanos
Signature date
21 de mayo de 2007
Execution period
5 de junio de 2007 to 25 de junio de 2007
Internal award code
607
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import