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ADQ. DE ART. DE OF. PAPELERIA E INSUMOS DE COMPUTO PARA O.C. DE DICONSA

CONTRACT SUMMARY A/1776/2010-A/1776/2010

Total amount

258,293.5 pesos mexicanos

Contract period(s)

Between 12 de abril de 2010 and 2 de febrero de 2011

This contract is part of a record. See record ocds-0ud2q6-A/1776/2010 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

ADQ. DE ART. DE OF. PAPELERIA E INSUMOS DE COMPUTO PARA O.C. DE DICONSA

Award title

ADQ. DE ART. DE OF. PAPELERIA E INSUMOS DE COMPUTO PARA O.C. DE DICONSA

Contract title

ADQ. DE ART. DE OF. PAPELERIA E INSUMOS DE COMPUTO PARA O.C. DE DICONSA

Amount

258,293.5 pesos mexicanos

Signature date

26 de abril de 2010

Execution period

12 de abril de 2010 to 2 de febrero de 2011

Internal award code

A/1776/2010

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