Total amount
35,515.5 pesos mexicanos
Contract period(s)
Between 12 de julio de 2013 and 15 de agosto de 2013This contract is part of a record. See record ocds-0ud2q6-SA-020VSS015-N11-2013 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.
GERENCIA DE SUCURSAL (Code: 020VSS015 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
inPerson
Call status
complete
Call title
ADQUISICION DE INSUMOS DE COMPUTO
Award title
ADQUISICION DE REFACCIONES, ACCESORIOS E INSUMOS DE COMPUTO
Contract title
ADQUISICION DE REFACCIONES, ACCESORIOS E INSUMOS DE COMPUTO
Supplier(s)
Amount
35,515.5 pesos mexicanos
Signature date
12 de julio de 2013
Execution period
12 de julio de 2013 to 15 de agosto de 2013
Internal award code
577363
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import