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Adquisición de cartuchos, tinta y toners cefereso 2

CONTRACT SUMMARY AA-036E00001-N8-2012-89348

Total amount

342,162 pesos mexicanos

Contract period(s)

Between 15 de julio de 2011 and 31 de diciembre de 2011

This contract is part of a record. See record ocds-0ud2q6-AA-036E00001-N8-2012 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.

PLANNING

CALL FOR TENDERS

Buying unit

OADPRS Dirección General de Admonistración (Code: 004D00001 )

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:

7 de febrero de 2012 - 7 de febrero de 2012

Call status

complete

AWARD AND CONTRACT

Call title

Adquisición de cartuchos, tinta y toners para occidente

Award title

Adquisición de cartuchos, tinta y toners cefereso 2

Contract title

Adquisición de cartuchos, tinta y toners cefereso 2

Supplier(s)

REDYCOM, S.A. DE C.V.

Amount

342,162 pesos mexicanos

Signature date

2 de agosto de 2011

Execution period

15 de julio de 2011 to 31 de diciembre de 2011

Internal award code

89348

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This contract has been archived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