Total amount
86,805 pesos mexicanos
Contract period(s)
Between 27 de marzo de 2015 and 6 de abril de 2015This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ768-I22-2015 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.
CENTRAL TERMOELECTRICA CICLO COMBINADO SAN LORENZO (Code: 018TOQ768 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 08. Adjudicación Directa Internacional Abierta Art. 42 LAASSP
Submission methods:
electronicSubmission, inPerson
Call period:
20 de marzo de 2015 - 25 de marzo de 2015
Call status
complete
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
Supplier(s)
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
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import