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3500 PORTA CD'S

CONTRACT SUMMARY SA-011MDL002-N184-2012-102842

Total amount

199,500 pesos mexicanos

Contract period(s)

Between 30 de septiembre de 2011 and 4 de noviembre de 2011

Proveedor(es)

OVERNIA SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-SA-011MDL002-N184-2012 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.

PLANNING

CALL FOR TENDERS

Buying unit

Dirección de Administración y Finanzas (Code: 011MDL002 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission, inPerson

Call status

complete

AWARD AND CONTRACT

Call title

3500 PORTA CD'S

Award title

3500 PORTA CD'S

Contract title

3500 PORTA CD'S

Supplier(s)

OVERNIA SA DE CV

Amount

199,500 pesos mexicanos

Signature date

30 de septiembre de 2013

Execution period

30 de septiembre de 2011 to 4 de noviembre de 2011

Internal award code

102842

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This contract has been archived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