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CONSUMIBLES CAPITULO 2000

CONTRACT SUMMARY AA-016F00002-I24-2011-77395

Total amount

744,162 pesos mexicanos

Contract period(s)

Between 31 de octubre de 2011 and 26 de noviembre de 2011

This contract is part of a record. See record ocds-0ud2q6-AA-016F00002-I24-2011 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.

This contract has not been evaluated.

This contract has not been evaluated.

PLANNING

CALL FOR TENDERS

Buying unit

Unidad Administrativa Regional (Code: 016F00002 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 14. Adjudicación Directa Internacional Abierta Simplificada LAASSP

Scope

Internacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission, inPerson

Call period:

26 de octubre de 2011 - 27 de octubre de 2011

Consolidated process:

Si

Call status

complete

AWARD AND CONTRACT

Call title

Adquisición de diversos bienes consumibles capitulo 2000

Award title

CONSUMIBLES CAPITULO 2000

Contract title

CONSUMIBLES CAPITULO 2000

Supplier(s)

GAMA TOTAL SA DE CV

Amount

744,162 pesos mexicanos

Signature date

19 de octubre de 2011

Execution period

31 de octubre de 2011 to 26 de noviembre de 2011

Internal award code

77395

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This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER