Total amount
78,125 pesos mexicanos
Contract period(s)
Between 8 de marzo de 2017 and 30 de marzo de 2017This contract is part of a record. See record ocds-0ud2q6-DMOR/09/03/17 in Open Contracting Data Standard format.
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.
Call title
PRESTACION DE SERVICIOS DE COMPRA DE ARTICULOS DE PAPEERIA Y UTILES DE OFICINA
Award title
PRESTACION DE SERVICIOS DE COMPRA DE ARTICULOS DE PAPEERIA Y UTILES DE OFICINA
Contract title
PRESTACION DE SERVICIOS DE COMPRA DE ARTICULOS DE PAPEERIA Y UTILES DE OFICINA
Supplier(s)
Amount
78,125 pesos mexicanos
Signature date
8 de marzo de 2017
Execution period
8 de marzo de 2017 to 30 de marzo de 2017
Internal award code
DMOR/09/03/17
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import