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ADQUISICION DE MATERIALES Y UTILES DE IMPRESION

CONTRACT SUMMARY HRL-003/2010-HRL-003/2010

Total amount

37,584 pesos mexicanos

Contract period(s)

Between 31 de diciembre de 2009 and 7 de enero de 2010

This contract is part of a record. See record ocds-0ud2q6-HRL-003/2010 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

ADQUISICION DE MATERIALES Y UTILES DE IMPRESION

Award title

ADQUISICION DE MATERIALES Y UTILES DE IMPRESION

Contract title

ADQUISICION DE MATERIALES Y UTILES DE IMPRESION

Supplier(s)

RAMON BARRON RODOLFO

Amount

37,584 pesos mexicanos

Signature date

31 de diciembre de 2009

Execution period

31 de diciembre de 2009 to 7 de enero de 2010

Internal award code

HRL-003/2010

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