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LRP-ADI-014/2015, TONERS Y CARTUCHOS PARA IMPRESORA

CONTRACT SUMMARY AA-018TOQ768-I22-2015-715595

Total amount

86,805 pesos mexicanos

Contract period(s)

Between 27 de marzo de 2015 and 6 de abril de 2015

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ768-I22-2015 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

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 08. Adjudicación Directa Internacional Abierta Art. 42 LAASSP

Scope

Internacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission, inPerson

Call period:

20 de marzo de 2015 - 25 de marzo de 2015

Call status

complete

AWARD AND CONTRACT

Call title

LRP-ADI-014/2015, TONERS Y CARTUCHOS PARA IMPRESORA

Award title

LRP-ADI-014/2015, TONERS Y CARTUCHOS PARA IMPRESORA

Contract title

LRP-ADI-014/2015, TONERS Y CARTUCHOS PARA IMPRESORA

Amount

86,805 pesos mexicanos

Signature date

6 de abril de 2015

Execution period

27 de marzo de 2015 to 6 de abril de 2015

Internal award code

715595

This contract is Terminado (terminated) . The Buying Unit canceled or terminated the contract before the expiration date.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

24 de enero de 2019

Part of the project

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Organization responsible for the import

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