Let me know when the data is updated again

TONER 1ER PEDIDO ZONA TAMPICO 2011

CONTRACT SUMMARY AA-018TOQ964-N23-2011-606658

Total amount

94,147 pesos mexicanos

Contract period(s)

Between 13 de mayo de 2011 and 6 de junio de 2011

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ964-N23-2011 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

Purchase type

Adquisiciones (goods)

Call period:

13 de abril de 2011 - 20 de abril de 2011

Consolidated process:

Si

Call status

complete

AWARD AND CONTRACT

Call title

TONER 1ER PEDIDO ZONA TAMPICO 2011

Award title

TONER 1ER PEDIDO ZONA TAMPICO 2011

Contract title

TONER 1ER PEDIDO ZONA TAMPICO 2011

Supplier(s)

RENE PEREZ CELERINO

Amount

94,147 pesos mexicanos

Execution period

13 de mayo de 2011 to 6 de junio de 2011

Internal award code

606658

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This contract has been archived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