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CONTRACT SUMMARY GA-2009/101-GA-2009/101

Total amount

11,490.5 pesos mexicanos

Contract period(s)

Between 27 de febrero de 2009 and 10 de agosto de 2009

Proveedor(es)

López Díaz Karina

This contract is part of a record. See record ocds-0ud2q6-GA-2009/101 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

Clip mariposa folder tamaño carta sobre tipo bolsa

Award title

Clip mariposa folder tamaño carta sobre tipo bolsa

Contract title

Clip mariposa folder tamaño carta sobre tipo bolsa

Supplier(s)

López Díaz Karina

Amount

11,490.5 pesos mexicanos

Signature date

25 de febrero de 2009

Execution period

27 de febrero de 2009 to 10 de agosto de 2009

Internal award code

GA-2009/101

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

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