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CONSUMIBLES INFORMATICOS

CONTRACT SUMMARY LA-008000991-N3-2012-214432

Total amount

900,000 pesos mexicanos

Contract period(s)

Between 8 de junio de 2012 and 31 de diciembre de 2012

Proveedor(es)

OMNI SUPPLY from México

This contract is part of a record. See record ocds-0ud2q6-LA-008000991-N3-2012 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

Subdelegacion Administrativa Nuevo León (Code: 008000991 )

Call type

Licitación Pública (open)

Regulations: Z15122015 01. Licitación Pública Nacional LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission, inPerson

Call period:

22 de mayo de 2012 - 5 de junio de 2012

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICION DE PAPELERIA, CONSUMIBLES DE COMPUTO LLANTAS Y ROPA DE TRABAJO

Award title

CONSUMIBLES INFORMATICOS

Contract title

CONSUMIBLES INFORMATICOS

Supplier(s)

OMNI SUPPLY

Amount

900,000 pesos mexicanos

Signature date

8 de junio de 2012

Execution period

8 de junio de 2012 to 31 de diciembre de 2012

Internal award code

214432

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This contract has been archived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