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Adquisición de materiales y útiles de oficina

CONTRACT SUMMARY CFT/CGA/DRMSG/PED/007/10-CFT/CGA/DRMSG/PED/007/10

Total amount

310,800 pesos mexicanos

Contract period(s)

Between 3 de mayo de 2010 and 31 de diciembre de 2010

This contract is part of a record. See record ocds-0ud2q6-CFT/CGA/DRMSG/PED/007/10 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.

PLANNING

No data

CALL FOR TENDERS

AWARD AND CONTRACT

Call title

Adquisición de materiales y útiles de oficina

Award title

Adquisición de materiales y útiles de oficina

Contract title

Adquisición de materiales y útiles de oficina

Supplier(s)

DELMAN INTERNACIONAL

Amount

310,800 pesos mexicanos

Signature date

3 de mayo de 2010

Execution period

3 de mayo de 2010 to 31 de diciembre de 2010

Internal award code

CFT/CGA/DRMSG/PED/007/10

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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