Total amount
5,533.8 pesos mexicanos
Contract period(s)
Between 9 de junio de 2011 and 20 de junio de 2011Proveedor(es)
INGENIERÍA EN SERVICIOS GOB S.A. DE C.V.This contract is part of a record. See record ocds-0ud2q6-PED-015-11 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.
Call status
complete
Call title
ADQUISICION DE DIVERSOS MATERIALES DE PAPELERIA PARA USO DE LAS DIVERSAS AREAS
Award title
ADQUISICION DE DIVERSOS MATERIALES DE PAPELERIA PARA USO DE LAS DIVERSAS AREAS
Contract title
ADQUISICION DE DIVERSOS MATERIALES DE PAPELERIA PARA USO DE LAS DIVERSAS AREAS
Supplier(s)
Amount
5,533.8 pesos mexicanos
Signature date
10 de junio de 2011
Execution period
9 de junio de 2011 to 20 de junio de 2011
Internal award code
PED-015-11
No data
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import