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MATERIALES Y UTILES DE OFICINA (FORMATO DE NOMINA)

CONTRACT SUMMARY P-149-14-P-149-14

Total amount

20,880 pesos mexicanos

Contract period(s)

Between 4 de noviembre de 2014 and 11 de noviembre de 2014

Proveedor(es)

IMPRESORA ROMA

This contract is part of a record. See record ocds-0ud2q6-P-149-14 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

MATERIALES Y UTILES DE OFICINA (FORMATO DE NOMINA)

Award title

MATERIALES Y UTILES DE OFICINA (FORMATO DE NOMINA)

Contract title

MATERIALES Y UTILES DE OFICINA (FORMATO DE NOMINA)

Supplier(s)

IMPRESORA ROMA

Amount

20,880 pesos mexicanos

Signature date

4 de noviembre de 2014

Execution period

4 de noviembre de 2014 to 11 de noviembre de 2014

Internal award code

P-149-14

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