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CFEDGNZMN700466059 AD.BIENES TOALLA Y PAPEL HIGIENICO

CONTRACT SUMMARY AA-018TOQ982-E11-2016-1010325

Total amount

291,126 pesos mexicanos

Contract period(s)

Between 29 de febrero de 2016 and 1 de diciembre de 2016

Proveedor(es)

DEONTO SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ982-E11-2016 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.

PLANNING

CALL FOR TENDERS

Buying unit

Zona Metropolitana Norte DGN (Code: 018TOQ982 )

Call type

Adjudicación Directa Federal (direct)

Regulations: 05. Adjudicación Directa LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission, inPerson

Call period:

11 de febrero de 2016 - 17 de febrero de 2016

Call status

complete

AWARD AND CONTRACT

Call title

CFEDGNZMN500553927/16 AD.BIENES TOALLA Y PAPEL HIGIENICO

Award title

CFEDGNZMN700466059 AD.BIENES TOALLA Y PAPEL HIGIENICO

Contract title

CFEDGNZMN700466059 AD.BIENES TOALLA Y PAPEL HIGIENICO

Supplier(s)

DEONTO SA DE CV

Amount

291,126 pesos mexicanos

Execution period

29 de febrero de 2016 to 1 de diciembre de 2016

Internal award code

1010325

This contract is Terminado (terminated) . The Buying Unit canceled or terminated the contract before the expiration date.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

24 de enero de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER