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700411390/13-ZMO

CONTRACT SUMMARY AA-018TOQ984-I26-2013-312583

Total amount

5,360 pesos mexicanos

Contract period(s)

Between 5 de abril de 2013 and 23 de abril de 2013

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ984-I26-2013 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.

This contract has not been evaluated.

This contract has not been evaluated.

PLANNING

CALL FOR TENDERS

Buying unit

Zona Metropolitana Oriente DGN (Code: 018TOQ984 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 08. Adjudicación Directa Internacional Abierta Art. 42 LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission

Call period:

20 de marzo de 2013 - 22 de marzo de 2013

Call status

complete

AWARD AND CONTRACT

Call title

CFE-ZMO-AD99 CARTUCHOS DE TINTA

Award title

700411390/13-ZMO

Contract title

700411390/13-ZMO

Supplier(s)

FLASH TONER SA DE CV

Amount

5,360 pesos mexicanos

Execution period

5 de abril de 2013 to 23 de abril de 2013

Internal award code

312583

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This contract has been archived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

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