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TONERS

CONTRACT SUMMARY AA-012000976-N26-2014-834360

Total amount

18,997.8 pesos mexicanos

Contract period(s)

Between 30 de julio de 2014 and 31 de julio de 2014

This contract is part of a record. See record ocds-0ud2q6-AA-012000976-N26-2014 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

CALL FOR TENDERS

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission, inPerson

Call period:

25 de julio de 2014 - 29 de julio de 2014

Call status

complete

AWARD AND CONTRACT

Call title

TONER

Award title

TONERS

Contract title

TONERS

Supplier(s)

OBSID GROUP SA DE CV

Amount

18,997.8 pesos mexicanos

Execution period

30 de julio de 2014 to 31 de julio de 2014

Internal award code

834360

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

24 de enero de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER