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MATERIALES Y UTILES DE OFICINA

CONTRACT SUMMARY PR5-000747-PR5-000747

Total amount

108,782.8 pesos mexicanos

Contract period(s)

Between 21 de octubre de 2015 and 4 de diciembre de 2015

Proveedor(es)

HERSOL S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-PR5-000747 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

Award title

MATERIALES Y UTILES DE OFICINA

Contract title

MATERIALES Y UTILES DE OFICINA

Supplier(s)

HERSOL S.A. DE C.V.

Amount

108,782.8 pesos mexicanos

Signature date

21 de octubre de 2015

Execution period

21 de octubre de 2015 to 4 de diciembre de 2015

Internal award code

PR5-000747

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