Total amount
5,360 pesos mexicanos
Contract period(s)
Between 5 de abril de 2013 and 23 de abril de 2013This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ984-I26-2013 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.
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:
20 de marzo de 2013 - 22 de marzo de 2013
Call status
complete
Call title
CFE-ZMO-AD99 CARTUCHOS DE TINTA
Award title
700411390/13-ZMO
Contract title
700411390/13-ZMO
Supplier(s)
Amount
5,360 pesos mexicanos
Execution period
5 de abril de 2013 to 23 de abril de 2013
Internal award code
312583
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import