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ADQUISICION DE PAPELERIA Y ARTICULOS DE OFICINA

CONTRACT SUMMARY IA-020VSS007-E15-2017-1465971

Total amount

219,132.2 pesos mexicanos

Contract period(s)

Between 26 de mayo de 2017 and 26 de junio de 2017

This contract is part of a record. See record ocds-0ud2q6-IA-020VSS007-E15-2017 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.

PLANNING

CALL FOR TENDERS

Buying unit

Diconsa, S.A de C.V. (Sucursal Pacifico) (Code: 020VSS007 )

Call type

Invitación a Cuando Menos 3 Personas (limited)

Regulations: 03. Invitación a Cuando Menos Tres Personas LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission

Call period:

28 de abril de 2017 - 11 de mayo de 2017

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICION DE PAPELERIA Y ARTICULOS DE OFICINA

Award title

ADQUISICION DE PAPELERIA Y ARTICULOS DE OFICINA

Contract title

ADQUISICION DE PAPELERIA Y ARTICULOS DE OFICINA

Supplier(s)

OFILLEVA SA DE CV

Amount

219,132.2 pesos mexicanos

Award decision date

15 de mayo de 2017

Execution period

26 de mayo de 2017 to 26 de junio de 2017

Internal award code

1465971

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

24 de enero de 2019

Part of the project

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Organization responsible for the import

PODER