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700386804 FOLIO 30

CONTRACT SUMMARY AA-018TOQ020-N74-2012-132402

Total amount

45,200 pesos mexicanos

Contract period(s)

Between 27 de abril de 2012 and 12 de mayo de 2012

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ020-N74-2012 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 Golfo Norte (Code: 018TOQ020 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission

Call period:

11 de abril de 2012 - 17 de abril de 2012

Call status

complete

AWARD AND CONTRACT

Call title

500444508 TARJETAS PREIMPRESAS

Award title

700386804 FOLIO 30

Contract title

700386804 FOLIO 30

Supplier(s)

IDENTIFICA MONTERREY

Amount

45,200 pesos mexicanos

Signature date

27 de abril de 2012

Execution period

27 de abril de 2012 to 12 de mayo de 2012

Internal award code

132402

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This contract has been archived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