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COMPRA VENTA DE MATERIALES Y ÚTILES DE OFICINA

CONTRACT SUMMARY IA-930013990-N2-2012-125956

Total amount

174,645 pesos mexicanos

Contract period(s)

Between 1 de junio de 2012 and 15 de junio de 2012

This contract is part of a record. See record ocds-0ud2q6-IA-930013990-N2-2012 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.

This contract has not been evaluated.

This contract has not been evaluated.

PLANNING

CALL FOR TENDERS

Buying unit

Unidad Administrativa (Code: 930013990 )

Call type

Invitación a Cuando Menos 3 Personas (limited)

Regulations: Z15122015 04. Invitación a cuando menos tres Nacional LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

inPerson

Call period:

21 de mayo de 2012 - 28 de mayo de 2012

Call status

complete

AWARD AND CONTRACT

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

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

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This contract has been archived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