Total amount
174,645 pesos mexicanos
Contract period(s)
Between 1 de junio de 2012 and 15 de junio de 2012This contract is part of a record. See record ocds-0ud2q6-IA-930013990-N2-2012 in Open Contracting Data Standard format.
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.
Unidad Administrativa (Code: 930013990 )
Invitación a Cuando Menos 3 Personas (limited)
Regulations: Z15122015 04. Invitación a cuando menos tres Nacional LAASSP
Submission methods:
inPerson
Call period:
21 de mayo de 2012 - 28 de mayo de 2012
Call status
complete
Call title
Adquisición de Materiales y Útiles de Oficina
Award title
COMPRA VENTA DE MATERIALES Y ÚTILES DE OFICINA
Contract title
COMPRA VENTA DE MATERIALES Y ÚTILES DE OFICINA
Supplier(s)
Amount
174,645 pesos mexicanos
Signature date
1 de junio de 2012
Execution period
1 de junio de 2012 to 15 de junio de 2012
Internal award code
125956
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import