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ADQUISICIÓN DE INSUMOS PARA IMPRESORA DE CREDENCIALES.

CONTRACT SUMMARY AD0062017-AD0062017

Total amount

41,213.3 pesos mexicanos

Contract period(s)

Between 28 de febrero de 2017 and 30 de abril de 2017

This contract is part of a record. See record ocds-0ud2q6-AD0062017 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

No data

CALL FOR TENDERS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICIÓN DE INSUMOS PARA IMPRESORA DE CREDENCIALES.

Award title

ADQUISICIÓN DE INSUMOS PARA IMPRESORA DE CREDENCIALES.

Contract title

ADQUISICIÓN DE INSUMOS PARA IMPRESORA DE CREDENCIALES.

Amount

41,213.3 pesos mexicanos

Signature date

28 de febrero de 2017

Execution period

28 de febrero de 2017 to 30 de abril de 2017

Internal award code

AD0062017

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

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Organization responsible for the import

PODER