Total amount
112,650 pesos mexicanos
Contract period(s)
Between 13 de febrero de 2013 and 28 de febrero de 2013This contract is part of a record. See record ocds-0ud2q6-SA-018TOQ982-T12-2013 in Open Contracting Data Standard format.
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.
Zona Metropolitana Norte DGN (Code: 018TOQ982 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 13. Adjudicación Directa Internacional Bajo TLC Simplificada LAASSP
Submission methods:
electronicSubmission
Call period:
31 de enero de 2013 - 5 de febrero de 2013
Call status
complete
Call title
CFEDGNZMN500473403 AD.BIENES TONER Y CARTUCHOS
Award title
CFEDGNZMN700408665
Contract title
CFEDGNZMN700408665
Supplier(s)
Amount
112,650 pesos mexicanos
Execution period
13 de febrero de 2013 to 28 de febrero de 2013
Internal award code
298474
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import