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CONTRACT SUMMARY AA-020VST008-N47-2012-121897

Total amount

1,380 pesos mexicanos

Contract period(s)

Between 22 de mayo de 2012 and 31 de mayo de 2012

This contract is part of a record. See record ocds-0ud2q6-AA-020VST008-N47-2012 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.

PLANNING

CALL FOR TENDERS

Buying unit

Subgerencia de Administración y Finanzas (Code: 020VST008 )

Call type

Adjudicación Directa Federal (direct)

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

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission, inPerson

Call period:

8 de mayo de 2012 - 16 de mayo de 2012

Call status

complete

AWARD AND CONTRACT

Call title

AA-020VST008-N47-2012/ADQ. DE MATERIAL DE COMPUTO

Award title

1380

Contract title

1380

Amount

1,380 pesos mexicanos

Signature date

22 de mayo de 2012

Execution period

22 de mayo de 2012 to 31 de mayo de 2012

Internal award code

121897

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This contract has been archived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