Total amount
18,995 pesos mexicanos
Contract period(s)
Between 14 de febrero de 2013 and 25 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
CFEDGNZMN700408666
Contract title
CFEDGNZMN700408666
Supplier(s)
Amount
18,995 pesos mexicanos
Execution period
14 de febrero de 2013 to 25 de febrero de 2013
Internal award code
298475
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import