Total amount
82,200 pesos mexicanos
Contract period(s)
Between 30 de noviembre de 2012 and 5 de diciembre de 2012This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ868-N86-2012 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.
Zona de Distribución Pachuca (Code: 018TOQ868 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Submission methods:
electronicSubmission
Call period:
8 de noviembre de 2012 - 14 de noviembre de 2012
Call status
complete
Call title
ADBN-012-12PACHUCA TONERS
Award title
TONERS
Contract title
TONERS
Supplier(s)
Amount
82,200 pesos mexicanos
Execution period
30 de noviembre de 2012 to 5 de diciembre de 2012
Internal award code
321992
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import