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ITSNA/PAPELERIA ENERO 2015 AURORA MUÑOZ

CONTRACT SUMMARY SA-930054964-N2-2015-701334

Total amount

59,969 pesos mexicanos

Contract period(s)

Between 25 de febrero de 2015 and 25 de febrero de 2015

Proveedor(es)

AURORA MUÑOZ from México

This contract is part of a record. See record ocds-0ud2q6-SA-930054964-N2-2015 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

Subdirección Administrativa ITSNA (Code: 930054964 )

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

ITSNA/PAPELERIA ENERO 2015 AURORA MUÑOZ

Award title

ITSNA/PAPELERIA ENERO 2015 AURORA MUÑOZ

Contract title

ITSNA/PAPELERIA ENERO 2015 AURORA MUÑOZ

Supplier(s)

AURORA MUÑOZ

Amount

59,969 pesos mexicanos

Execution period

25 de febrero de 2015 to 25 de febrero de 2015

Internal award code

701334

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

24 de enero de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER