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PEDIDO 11HGO10 PAPELERIA IMPRESA

CONTRACT SUMMARY PED/1502/2011-PED/1502/2011

Total amount

26,728 pesos mexicanos

Contract period(s)

Between 4 de marzo de 2011 and 4 de marzo de 2011

Proveedor(es)

ISAAC RAMIREZ MAYER

This contract is part of a record. See record ocds-0ud2q6-PED/1502/2011 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

PEDIDO 11HGO10 PAPELERIA IMPRESA

Award title

PEDIDO 11HGO10 PAPELERIA IMPRESA

Contract title

PEDIDO 11HGO10 PAPELERIA IMPRESA

Supplier(s)

ISAAC RAMIREZ MAYER

Amount

26,728 pesos mexicanos

Signature date

4 de marzo de 2011

Execution period

4 de marzo de 2011 to 4 de marzo de 2011

Internal award code

PED/1502/2011

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER