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PAPEL

CONTRACT SUMMARY SA-011MAX001-N231-2011-14280

Total amount

801,900 pesos mexicanos

Contract period(s)

Between 15 de marzo de 2011 and 25 de marzo de 2011

Proveedor(es)

KWAN SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-SA-011MAX001-N231-2011 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

CALL FOR TENDERS

Buying unit

Subgerencia de Adquisiciones y Servicios. (Code: 011MAX001 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

PAPEL

Award title

PAPEL

Contract title

PAPEL

Supplier(s)

KWAN SA DE CV

Amount

801,900 pesos mexicanos

Execution period

15 de marzo de 2011 to 25 de marzo de 2011

Internal award code

14280

This contract is Terminado (terminated) . The Buying Unit canceled or terminated the contract before the expiration date.
This contract has been archived
This contract was made as part of a framework agreement

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