Total amount
477,950 pesos mexicanos
Contract period(s)
Between 1 de enero de 2012 and 31 de diciembre de 2012This contract is part of a record. See record ocds-0ud2q6-LA-019GYR009-N63-2011 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.
This contract has not been evaluated.
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This contract has not been evaluated.
This contract has not been evaluated.
Coordinación de Abastecimiento y Equipamiento (Code: 050GYR009 )
Submission methods:
electronicSubmission, inPerson
Call period:
29 de septiembre de 2011 - 20 de octubre de 2011
Call status
complete
Call title
LA-019GYR009-N63-2011 CONVOCATORIA LICITACION DE PAPELERIA
Award title
ADQUISICION DE PAPELERIA
Contract title
ADQUISICION DE PAPELERIA
Supplier(s)
Amount
477,950 pesos mexicanos
Signature date
8 de noviembre de 2011
Execution period
1 de enero de 2012 to 31 de diciembre de 2012
Internal award code
61520
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import