Total amount
194,983.3 pesos mexicanos
Contract period(s)
Between 25 de abril de 2012 and 24 de mayo de 2012This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ964-N15-2012 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.
This contract has not been evaluated.
This contract has not been evaluated.
Zona de Distribucion Tampico (Code: 018TOQ964 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Submission methods:
electronicSubmission, inPerson
Call period:
9 de abril de 2012 - 12 de abril de 2012
Call status
complete
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)
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
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import