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PAPELERIA DE LA INEA/ITP-N/2011

CONTRACT SUMMARY DF-OS/089/2011-DF-OS/089/2011

Total amount

409,665.7 pesos mexicanos

Contract period(s)

Between 8 de agosto de 2011 and 30 de noviembre de 2011

Proveedor(es)

YLEG S.A.

This contract is part of a record. See record ocds-0ud2q6-DF-OS/089/2011 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

INVITACION A TRES PERSONAS (limited)

Call status

complete

AWARD AND CONTRACT

Call title

PAPELERIA DE LA INEA/ITP-N/2011

Award title

PAPELERIA DE LA INEA/ITP-N/2011

Contract title

PAPELERIA DE LA INEA/ITP-N/2011

Supplier(s)

YLEG S.A.

Amount

409,665.7 pesos mexicanos

Signature date

8 de agosto de 2011

Execution period

8 de agosto de 2011 to 30 de noviembre de 2011

Internal award code

DF-OS/089/2011

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