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adquisicion de cintas transparentes para sellado de despensas de programas esp.

CONTRACT SUMMARY SA-020VSS017-N16-2012-612418

Total amount

90,000 pesos mexicanos

Contract period(s)

Between 20 de febrero de 2012 and 5 de abril de 2012

This contract is part of a record. See record ocds-0ud2q6-SA-020VSS017-N16-2012 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 S.A. DE C.V. SUCURSAL SUR (Code: 020VSS017 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

inPerson

Call period:

10 de febrero de 2012 - 13 de febrero de 2012

Call status

complete

AWARD AND CONTRACT

Call title

adquisicion de cintas transparentes para sellado de despensas de programas esp.

Award title

adquisicion de cintas transparentes para sellado de despensas de programas esp.

Contract title

adquisicion de cintas transparentes para sellado de despensas de programas esp.

Amount

90,000 pesos mexicanos

Execution period

20 de febrero de 2012 to 5 de abril de 2012

Internal award code

612418

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This contract has been archived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

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