Total amount
116,328 pesos mexicanos
Contract period(s)
Between 29 de febrero de 2012 and 30 de noviembre de 2012Buying unit
Dirección General de Recursos Materiales y Servicios Generales at level federal in MéxicoThis contract is part of a record. See record ocds-0ud2q6-AA-012000991-N111-2012 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.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
Dirección General de Recursos Materiales y Servicios Generales (Code: 012000991 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Submission methods:
electronicSubmission
Call status
complete
Call title
PAPELERIA
Award title
TONERS, CD, DVD 2
Contract title
TONERS, CD, DVD 2
Supplier(s)
Amount
116,328 pesos mexicanos
Signature date
29 de febrero de 2012
Execution period
29 de febrero de 2012 to 30 de noviembre de 2012
Internal award code
124555
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import