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MATERIALES Y UTILES DE PAPELERIA

CONTRACT SUMMARY DGRO1201/ADMON/001/01022016-DGRO1201/ADMON/001/01022016

Total amount

120,000 pesos mexicanos

Contract period(s)

Between 1 de febrero de 2016 and 31 de diciembre de 2016

Proveedor(es)

GUSTAVO GOMEZ

This contract is part of a record. See record ocds-0ud2q6-DGRO1201/ADMON/001/01022016 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 PAPELERIA

Award title

MATERIALES Y UTILES DE PAPELERIA

Contract title

MATERIALES Y UTILES DE PAPELERIA

Supplier(s)

GUSTAVO GOMEZ

Amount

120,000 pesos mexicanos

Signature date

1 de febrero de 2016

Execution period

1 de febrero de 2016 to 31 de diciembre de 2016

Internal award code

DGRO1201/ADMON/001/01022016

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

PODER