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ANZC-ADM-075/2012 PAPELERIA ZONA CELAYA

CONTRACT SUMMARY AA-018TOQ823-N60-2012-1148302

Total amount

138,713.2 pesos mexicanos

Contract period(s)

Between 5 de agosto de 2016 and 5 de agosto de 2016

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ823-N60-2012 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

Zona de Distribución Celaya (Code: 018TOQ823 )

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:

17 de octubre de 2012 - 24 de octubre de 2012

Call status

complete

AWARD AND CONTRACT

Call title

ANZC-ADM-075/2012 PAPELERIA ZONA CELAYA

Award title

ANZC-ADM-075/2012 PAPELERIA ZONA CELAYA

Contract title

ANZC-ADM-075/2012 PAPELERIA ZONA CELAYA

Amount

138,713.2 pesos mexicanos

Execution period

5 de agosto de 2016 to 5 de agosto de 2016

Internal award code

1148302

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

24 de enero de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER