Let me know when the data is updated again

MATERIALES Y UTILES DE OFICINA

CONTRACT SUMMARY CSCLY-0000004267-210-CSCLY-0000004267-210

Total amount

698 pesos mexicanos

Contract period(s)

Between 17 de noviembre de 2010 and 12 de octubre de 2010

Proveedor(es)

PROA SALAS EVA

This contract is part of a record. See record ocds-0ud2q6-CSCLY-0000004267-210 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

MATERIALES Y UTILES DE OFICINA

Award title

MATERIALES Y UTILES DE OFICINA

Contract title

MATERIALES Y UTILES DE OFICINA

Supplier(s)

PROA SALAS EVA

Amount

698 pesos mexicanos

Signature date

17 de noviembre de 2010

Execution period

17 de noviembre de 2010 to 12 de octubre de 2010

Internal award code

CSCLY-0000004267-210

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

PODER