Let me know when the data is updated again

ADQUISICION DE MATERIAL DE EMPAQUE

CONTRACT SUMMARY SA-020VSS008-N11-2012-544814

Total amount

27,000 pesos mexicanos

Contract period(s)

Between 10 de febrero de 2012 and 29 de febrero de 2012

This contract is part of a record. See record ocds-0ud2q6-SA-020VSS008-N11-2012 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

Diconsa Sucursal Norte Centro (Code: 020VSS008 )

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

ADQUISICION DE MATERIAL DE EMPAQUE

Award title

ADQUISICION DE MATERIAL DE EMPAQUE

Contract title

ADQUISICION DE MATERIAL DE EMPAQUE

Amount

27,000 pesos mexicanos

Signature date

28 de febrero de 2012

Execution period

10 de febrero de 2012 to 29 de febrero de 2012

Internal award code

544814

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This contract has been archived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

TodosLosContratos.mx

Organization responsible for the import

PODER