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COMPRA DE TONERS VARIOS

CONTRACT SUMMARY SA-012M7F001-N11-2014-454441

Total amount

147,578 pesos mexicanos

Contract period(s)

Between 26 de diciembre de 2013 and 31 de diciembre de 2013

This contract is part of a record. See record ocds-0ud2q6-SA-012M7F001-N11-2014 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

Subdirección de Recursos Materiales (Code: 012M7F001 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

COMPRA DE TONERS

Award title

COMPRA DE TONERS VARIOS

Contract title

COMPRA DE TONERS VARIOS

Amount

147,578 pesos mexicanos

Signature date

26 de diciembre de 2013

Execution period

26 de diciembre de 2013 to 31 de diciembre de 2013

Internal award code

454441

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

24 de enero de 2019

Part of the project

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Organization responsible for the import

PODER