Total amount
240,903 pesos mexicanos
Contract period(s)
Between 7 de abril de 2014 and 27 de abril de 2014This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ010-N11-2014 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.
Departamento Regional de Abastecimientos y Obra Pública (Code: 018TOQ010 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Submission methods:
electronicSubmission
Call period:
19 de marzo de 2014 - 28 de marzo de 2014
Call status
complete
Call title
ADQUISICIÓN DE PAPEL BOND 2014
Award title
ADQUISICIÓN DE PAPEL
Contract title
ADQUISICIÓN DE PAPEL
Supplier(s)
Amount
240,903 pesos mexicanos
Signature date
22 de mayo de 2014
Execution period
7 de abril de 2014 to 27 de abril de 2014
Internal award code
521027
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import