Let me know when the data is updated again

D190880

CONTRACT SUMMARY SA-019GYR016-I23-2011-194385

Total amount

1,610.7 pesos mexicanos

Contract period(s)

Between 26 de mayo de 2011 and 2 de junio de 2011

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR016-I23-2011 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

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 14. Adjudicación Directa Internacional Abierta Simplificada LAASSP

Purchase type

Adquisiciones (goods)

Call period:

18 de mayo de 2011 - 20 de mayo de 2011

Call status

complete

AWARD AND CONTRACT

Call title

SA-019GYR016-I23-2011 CONSUMIBLES DE COMPUTO

Award title

D190880

Contract title

D190880

Supplier(s)

ADOLFO SILVA MORALEZ

Amount

1,610.7 pesos mexicanos

Signature date

26 de mayo de 2011

Execution period

26 de mayo de 2011 to 2 de junio de 2011

Internal award code

194385

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This contract has been archived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