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PED 10HGO09 PAPELERIA

CONTRACT SUMMARY PED/1729/2010-PED/1729/2010

Total amount

26,450 pesos mexicanos

Contract period(s)

Between 14 de abril de 2010 and 14 de abril de 2010

Proveedor(es)

RAMIREZ MAYER ISSAC

This contract is part of a record. See record ocds-0ud2q6-PED/1729/2010 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

PED 10HGO09 PAPELERIA

Award title

PED 10HGO09 PAPELERIA

Contract title

PED 10HGO09 PAPELERIA

Supplier(s)

RAMIREZ MAYER ISSAC

Amount

26,450 pesos mexicanos

Signature date

14 de abril de 2010

Execution period

14 de abril de 2010 to 14 de abril de 2010

Internal award code

PED/1729/2010

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

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