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AD-ZTL-011/2011 PAPELERIA ZTL

CONTRACT SUMMARY AA-018TOQ027-N45-2011-216907

Total amount

5,740.4 pesos mexicanos

Contract period(s)

Between 5 de mayo de 2011 and 27 de agosto de 2015

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ027-N45-2011 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.

PLANNING

CALL FOR TENDERS

Buying unit

Gerencia Regional de Transmisión Norte (Code: 018TOQ027 )

Call type

Adjudicación Directa Federal (direct)

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

Purchase type

Adquisiciones (goods)

Call period:

6 de abril de 2011 - 13 de abril de 2011

Call status

complete

AWARD AND CONTRACT

Call title

ADJUDICACION DIRECTA AD-ZTL-011/2011 PAPELERIA ZTL

Award title

AD-ZTL-011/2011 PAPELERIA ZTL

Contract title

AD-ZTL-011/2011 PAPELERIA ZTL

Supplier(s)

JESUS RAMIREZ ANDRADE

Amount

5,740.4 pesos mexicanos

Signature date

5 de mayo de 2011

Execution period

5 de mayo de 2011 to 27 de agosto de 2015

Internal award code

216907

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This contract has been archived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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