Let me know when the data is updated again

ADQUISICION DE TONER 1ER PEDIDO Z.T.

CONTRACT SUMMARY AA-018TOQ964-N15-2012-111680

Total amount

194,983.3 pesos mexicanos

Contract period(s)

Between 25 de abril de 2012 and 24 de mayo de 2012

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ964-N15-2012 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.

This contract has not been evaluated.

This contract has not been evaluated.

PLANNING

CALL FOR TENDERS

Buying unit

Zona de Distribucion Tampico (Code: 018TOQ964 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission, inPerson

Call period:

9 de abril de 2012 - 12 de abril de 2012

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICION DE TONER 1ER PEDIDO Z.T.

Award title

ADQUISICION DE TONER 1ER PEDIDO Z.T.

Contract title

ADQUISICION DE TONER 1ER PEDIDO Z.T.

Supplier(s)

RENE PEREZ CELERINO

Amount

194,983.3 pesos mexicanos

Signature date

24 de abril de 2012

Execution period

25 de abril de 2012 to 24 de mayo de 2012

Internal award code

111680

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This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER