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Adquisición de 15 toners modelo CE260A CP4515.

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CONTRACT SUMMARY 325/2014-325/2014

Total amount

29,250 pesos mexicanos

Contract period(s)

Between 6 de junio de 2014 and 11 de junio de 2014

Buying unit

DIRECCIÓN GENERAL ADJUNTA DE ADMINISTRACIÓN in México

Proveedor(es)

Raul Ruiz Hernandez

This contract is part of a record. See record ocds-0ud2q6-325/2014 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.mx

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

Government agency

BANCO NACIONAL DEL EJÉRCITO FUERZA AÉREA Y ARMADA S.N.C.

Buying unit

DIRECCIÓN GENERAL ADJUNTA DE ADMINISTRACIÓN

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

Adquisición de 15 toners modelo CE260A CP4515.

Award title

Adquisición de 15 toners modelo CE260A CP4515.

Contract title

Adquisición de 15 toners modelo CE260A CP4515.

Supplier(s)

Raul Ruiz Hernandez

Amount

29,250 pesos mexicanos

Signature date

6 de junio de 2014

Execution period

6 de junio de 2014 to 11 de junio de 2014

Internal award code

325/2014

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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Adquisición de 15 toners modelo CE260A CP4515.

CONTRACT SUMMARY 325/2014-325/2014

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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