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LAD-G-153/12 FOLDERS TAMAÑO CARTA EN COLOR NARANJA

CONTRACT SUMMARY AA-018TOQ017-N150-2012-248663

Total amount

23,000 pesos mexicanos

Contract period(s)

Between 13 de noviembre de 2012 and 19 de noviembre de 2012

Proveedor(es)

IMPRESOS ARPI from México

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ017-N150-2012 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 Regional De Transmisión Ote. (Code: 018TOQ017 )

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:

31 de octubre de 2012 - 6 de noviembre de 2012

Call status

complete

AWARD AND CONTRACT

Call title

LAD-G-153/12 FOLDERS MANILA TAMAÑO CARTA

Award title

LAD-G-153/12 FOLDERS TAMAÑO CARTA EN COLOR NARANJA

Contract title

LAD-G-153/12 FOLDERS TAMAÑO CARTA EN COLOR NARANJA

Supplier(s)

IMPRESOS ARPI

Amount

23,000 pesos mexicanos

Execution period

13 de noviembre de 2012 to 19 de noviembre de 2012

Internal award code

248663

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This contract has been archived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