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Etiquetas autoadheribles

CONTRACT SUMMARY AA-020VST003-N14-2011-6985

Total amount

5,550 pesos mexicanos

Contract period(s)

Between 4 de marzo de 2011 and 22 de marzo de 2011

Proveedor(es)

Q PRODUCTOS from México

This contract is part of a record. See record ocds-0ud2q6-AA-020VST003-N14-2011 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.

This contract has not been evaluated.

PLANNING

CALL FOR TENDERS

Buying unit

Gerencia Metropolitana Sur (Code: 020VST003 )

Call type

Adjudicación Directa Federal (direct)

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

Purchase type

Adquisiciones (goods)

Call period:

22 de febrero de 2011 - 24 de febrero de 2011

Call status

complete

AWARD AND CONTRACT

Call title

Etiquetas autoadheribles

Award title

Etiquetas autoadheribles

Contract title

Etiquetas autoadheribles

Supplier(s)

Q PRODUCTOS

Amount

5,550 pesos mexicanos

Execution period

4 de marzo de 2011 to 22 de marzo de 2011

Internal award code

6985

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This contract has been archived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