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CUADERNOS

CONTRACT SUMMARY UPN-059/015-AD-UPN-059/015-AD

Total amount

150,800 pesos mexicanos

Contract period(s)

Between 25 de noviembre de 2015 and 22 de diciembre de 2015

This contract is part of a record. See record ocds-0ud2q6-UPN-059/015-AD 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

Buying unit

RECTOR

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

CUADERNOS

Award title

CUADERNOS

Contract title

CUADERNOS

Supplier(s)

WEOSTORE S.A. DE C.V.

Amount

150,800 pesos mexicanos

Signature date

25 de noviembre de 2015

Execution period

25 de noviembre de 2015 to 22 de diciembre de 2015

Internal award code

UPN-059/015-AD

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