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MATERIAL DE OFICINA COMPUTO ROLLOS FOTOGRAFICOS E IMPRESIONES

CONTRACT SUMMARY SCT623AD0022006-SCT623AD0022006

Total amount

213,962.2 pesos mexicanos

Contract period(s)

Between 28 de marzo de 2006 and 31 de diciembre de 2006

This contract is part of a record. See record ocds-0ud2q6-SCT623AD0022006 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

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARD AND CONTRACT

Call title

MATERIAL DE OFICINA COMPUTO ROLLOS FOTOGRAFICOS E IMPRESIONES

Award title

MATERIAL DE OFICINA COMPUTO ROLLOS FOTOGRAFICOS E IMPRESIONES

Contract title

MATERIAL DE OFICINA COMPUTO ROLLOS FOTOGRAFICOS E IMPRESIONES

Amount

213,962.2 pesos mexicanos

Signature date

28 de marzo de 2006

Execution period

28 de marzo de 2006 to 31 de diciembre de 2006

Internal award code

SCT623AD0022006

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