Total amount
561,314.5 pesos mexicanos
Contract period(s)
Between 1 de enero de 2013 and 31 de diciembre de 2013This contract is part of a record. See record ocds-0ud2q6-LA-019GYR027-N76-2012 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.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
Oficina de Adquisiciones de la Delegación Guanajuato (Code: 050GYR027 )
Submission methods:
electronicSubmission
Call period:
13 de noviembre de 2012 - 30 de noviembre de 2012
Call status
complete
Call title
ADQUISICION DE ARTICULOS DE PAPELERIA, DIVERSOS Y MATERIAL DIDACTICO 2013
Award title
ADQUISICION DE ARTICULOS DE PAPELERIA, DIVERSOS Y MATERIAL DIDACTICO 2013
Contract title
ADQUISICION DE ARTICULOS DE PAPELERIA, DIVERSOS Y MATERIAL DIDACTICO 2013
Supplier(s)
Amount
561,314.5 pesos mexicanos
Signature date
3 de enero de 2014
Execution period
1 de enero de 2013 to 31 de diciembre de 2013
Internal award code
546429
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import