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700383411 PLUMAS, PORTAGAFETE Y PERSONIFICADORES

CONTRACT SUMMARY AA-018TOQ008-N23-2012-97057

Total amount

49,128 pesos mexicanos

Contract period(s)

Between 29 de febrero de 2012 and 15 de marzo de 2012

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ008-N23-2012 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

Buying unit

Gerencia Divisional Centro Occidente (Code: 018TOQ008 )

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:

28 de febrero de 2012 - 29 de febrero de 2012

Call status

complete

AWARD AND CONTRACT

Call title

PLUMAS, PORTAGAFETE Y PERSONIFICADORES

Award title

700383411 PLUMAS, PORTAGAFETE Y PERSONIFICADORES

Contract title

700383411 PLUMAS, PORTAGAFETE Y PERSONIFICADORES

Amount

49,128 pesos mexicanos

Signature date

29 de febrero de 2012

Execution period

29 de febrero de 2012 to 15 de marzo de 2012

Internal award code

97057

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This contract has been archived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

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Organization responsible for the import

PODER