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700471469.Toners Varios.

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CONTRACT SUMMARY AA-018TOQ957-E52-2016-1123634

Total amount

45,640 pesos mexicanos

Contract period(s)

Between 23 de junio de 2016 and 24 de julio de 2016

Buying unit

Subgerencia Regional de Generación Hidroeléctrica Grijalva at level federal in México

Proveedor(es)

SUMIPAC DISTRIBUCION SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ957-E52-2016 in Open Contracting Data Standard format.

See contract on compranet.hacienda.gob.mx

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

Government agency

Comisión Federal de Electricidad

Level of government

country

Buying unit

Subgerencia Regional de Generación Hidroeléctrica Grijalva (Code: 018TOQ957 )

Person in charge

Ramón Velazquez Castillejos

Call type

Adjudicación Directa Federal (direct)

Regulations: 05. Adjudicación Directa LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission

Call status

complete

AWARD AND CONTRACT

Call title

16B214714N.500557424.Toners Varios,Tarjetas PVC, Discos Grabables.

Award title

700471469.Toners Varios.

Contract title

700471469.Toners Varios.

Supplier(s)

SUMIPAC DISTRIBUCION SA DE CV

Amount

45,640 pesos mexicanos

Signature date

23 de junio de 2016

Execution period

23 de junio de 2016 to 24 de julio de 2016

Internal award code

1123634

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

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This contract has been archived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

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

Source(s)

CompraNet (Plus)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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700471469.Toners Varios.

CONTRACT SUMMARY AA-018TOQ957-E52-2016-1123634

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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