Total amount
169,100 pesos mexicanos
Contract period(s)
Between 11 de junio de 2013 and 17 de junio de 2013This contract is part of a record. See record ocds-0ud2q6-SA-018TOQ982-T73-2013 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.
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:
28 de mayo de 2013 - 31 de mayo de 2013
Call status
complete
Call title
CFEDGNZMN500487467 AD.BIENES TONER P/IMPRESORA
Award title
CFEDGNZMN700415833
Contract title
CFEDGNZMN700415833
Supplier(s)
Amount
169,100 pesos mexicanos
Execution period
11 de junio de 2013 to 17 de junio de 2013
Internal award code
342830
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import