Total amount
52,600 pesos mexicanos
Contract period(s)
Between 4 de abril de 2014 and 28 de abril de 2015This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ984-I25-2014 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 Metropolitana Oriente DGN (Code: 018TOQ984 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 08. Adjudicación Directa Internacional Abierta Art. 42 LAASSP
Submission methods:
electronicSubmission
Call period:
21 de marzo de 2014 - 26 de marzo de 2014
Call status
complete
Call title
CFE ZMO AD152 CARTUCHOS DE TINTA
Award title
700433161
Contract title
700433161
Supplier(s)
Amount
52,600 pesos mexicanos
Execution period
4 de abril de 2014 to 28 de abril de 2015
Internal award code
830726
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import