Total amount
18,997.8 pesos mexicanos
Contract period(s)
Between 30 de julio de 2014 and 31 de julio de 2014This contract is part of a record. See record ocds-0ud2q6-AA-012000976-N26-2014 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.
Dirección de Recursos Materiales y Servicios Generales (Code: 012U00999 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Submission methods:
electronicSubmission, inPerson
Call period:
25 de julio de 2014 - 29 de julio de 2014
Call status
complete
Call title
TONER
Award title
TONERS
Contract title
TONERS
Supplier(s)
Amount
18,997.8 pesos mexicanos
Execution period
30 de julio de 2014 to 31 de julio de 2014
Internal award code
834360
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import