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adquisicion de material impreso

CONTRACT SUMMARY AA-921010960-N17-2012-425544

Total amount

23,103.5 pesos mexicanos

Contract period(s)

Between 16 de marzo de 2012 and 30 de marzo de 2012

This contract is part of a record. See record ocds-0ud2q6-AA-921010960-N17-2012 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

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 impreso

Award title

adquisicion de material impreso

Contract title

adquisicion de material impreso

Supplier(s)

irma muñoz vargas

Amount

23,103.5 pesos mexicanos

Signature date

16 de marzo de 2012

Execution period

16 de marzo de 2012 to 30 de marzo de 2012

Internal award code

425544

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This contract has been archived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