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PAPELERIA Y UTILES DE OFICINA

CONTRACT SUMMARY AD/50/2013-AD/50/2013

Total amount

10,565.2 pesos mexicanos

Contract period(s)

Between 2 de septiembre de 2013 and 2 de octubre de 2013

Proveedor(es)

OFFICE MAX

This contract is part of a record. See record ocds-0ud2q6-AD/50/2013 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

PAPELERIA Y UTILES DE OFICINA

Award title

PAPELERIA Y UTILES DE OFICINA

Contract title

PAPELERIA Y UTILES DE OFICINA

Supplier(s)

OFFICE MAX

Amount

10,565.2 pesos mexicanos

Signature date

2 de septiembre de 2013

Execution period

2 de septiembre de 2013 to 2 de octubre de 2013

Internal award code

AD/50/2013

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

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