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CONTRATACION DE UN SERVICIO PARA EL SUMINISTRO DE LENTES DE ARMAZON

CONTRACT SUMMARY 4520000038/2015-4520000038/2015

Total amount

15.8 millones de pesos mexicanos (15,755,074 MXN)

Contract period(s)

Between 7 de enero de 2015 and 31 de diciembre de 2016

This contract is part of a record. See record ocds-0ud2q6-4520000038/2015 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

No data

CALL FOR TENDERS

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARD AND CONTRACT

Call title

CONTRATACION DE UN SERVICIO PARA EL SUMINISTRO DE LENTES DE ARMAZON

Award title

CONTRATACION DE UN SERVICIO PARA EL SUMINISTRO DE LENTES DE ARMAZON

Contract title

CONTRATACION DE UN SERVICIO PARA EL SUMINISTRO DE LENTES DE ARMAZON

Amount

15.8 millones de pesos mexicanos (15,755,074 MXN)

Signature date

7 de enero de 2015

Execution period

7 de enero de 2015 to 31 de diciembre de 2016

Internal award code

4520000038/2015

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

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Organization responsible for the import

PODER