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ADQUISICION DE MATERIAL DE EMPAQUE

CONTRACT SUMMARY AA-020VSS001-N60-2011-69117

Total amount

18,804.2 pesos mexicanos

Contract period(s)

Between 14 de marzo de 2011 and 24 de marzo de 2011

This contract is part of a record. See record ocds-0ud2q6-AA-020VSS001-N60-2011 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.

PLANNING

CALL FOR TENDERS

Buying unit

Gerencia de Sucursal Sureste (Code: 020VSS001 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICION DE MATERIAL DE EMPAQUE

Award title

ADQUISICION DE MATERIAL DE EMPAQUE

Contract title

ADQUISICION DE MATERIAL DE EMPAQUE

Amount

18,804.2 pesos mexicanos

Signature date

14 de marzo de 2011

Execution period

14 de marzo de 2011 to 24 de marzo de 2011

Internal award code

69117

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This contract has been archived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