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SA-019GYR035-N49-2012 ADJUDICACION DIRECTA GPO. 320 IMPRESOS

CONTRACT SUMMARY SA-019GYR035-N49-2012-1009082

Total amount

31,900 pesos mexicanos

Contract period(s)

Between 24 de abril de 2012 and 8 de mayo de 2012

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR035-N49-2012 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

COORD DE ABAST Y EQ DELEG NUEVO LEON (Code: 050GYR035 )

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

SA-019GYR035-N49-2012 ADJUDICACION DIRECTA GPO. 320 IMPRESOS

Award title

SA-019GYR035-N49-2012 ADJUDICACION DIRECTA GPO. 320 IMPRESOS

Contract title

SA-019GYR035-N49-2012 ADJUDICACION DIRECTA GPO. 320 IMPRESOS

Amount

31,900 pesos mexicanos

Execution period

24 de abril de 2012 to 8 de mayo de 2012

Internal award code

1009082

This contract is Terminado (terminated) . The Buying Unit canceled or terminated the contract before the expiration date.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Part of the project

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Organization responsible for the import

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