Total amount
51,545 pesos mexicanos
Contract period(s)
Between 1 de julio de 2015 and 1 de julio de 2015Buying unit
Departamento de Recursos Materiales y Servicios Generales at level region (desconocido) in MéxicoThis contract is part of a record. See record ocds-0ud2q6-SA-930063919-N259-2015 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.
Departamento de Recursos Materiales y Servicios Generales (Code: 930063919 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
electronicSubmission, inPerson
Call status
complete
Call title
ADQUISICION DE IMPRESORA DE CREDENCIALES
Award title
ADQUISICION DE IMPRESORA DE CREDENCIALES
Contract title
ADQUISICION DE IMPRESORA DE CREDENCIALES
Supplier(s)
Amount
51,545 pesos mexicanos
Execution period
1 de julio de 2015 to 1 de julio de 2015
Internal award code
809621
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import