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COMPRA DE PAPELERÍA ANUAL

CONTRACT SUMMARY CONAPRED/CS/AD-03/10-CONAPRED/CS/AD-03/10

Total amount

184,102.4 pesos mexicanos

Contract period(s)

Between 24 de febrero de 2010 and 26 de febrero de 2010

This contract is part of a record. See record ocds-0ud2q6-CONAPRED/CS/AD-03/10 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

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

COMPRA DE PAPELERÍA ANUAL

Award title

COMPRA DE PAPELERÍA ANUAL

Contract title

COMPRA DE PAPELERÍA ANUAL

Amount

184,102.4 pesos mexicanos

Signature date

24 de febrero de 2010

Execution period

24 de febrero de 2010 to 26 de febrero de 2010

Internal award code

CONAPRED/CS/AD-03/10

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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Organization responsible for the import

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