Let me know when the data is updated again

MATERIALES Y UTILES DE OFICINA

CONTRACT SUMMARY CTO_84-CTO_84

Total amount

24 pesos mexicanos

Contract period(s)

Between 27 de octubre de 2007 and 27 de octubre de 2007

This contract is part of a record. See record ocds-0ud2q6-CTO_84 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)

LIBRERÍA BURREL S.A.

Amount

24 pesos mexicanos

Signature date

27 de octubre de 2007

Execution period

27 de octubre de 2007 to 27 de octubre de 2007

Internal award code

CTO_84

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