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SUMINISTRO DE MATERIAL FOCOS AHORRADORES TIPO ASPIRAL PARA LA UNIDAD OPERATIVA ISTMO-COSTA-PAPALOAPAN DE DICONSA S.A. DE C.V. SUCURSAL OAXACA.

CONTRACT SUMMARY A/1174/2016-A/1174/2016

Total amount

337,974 pesos mexicanos

Contract period(s)

Between 18 de octubre de 2016 and 31 de octubre de 2016

This contract is part of a record. See record ocds-0ud2q6-A/1174/2016 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

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

SUMINISTRO DE MATERIAL FOCOS AHORRADORES TIPO ASPIRAL PARA LA UNIDAD OPERATIVA ISTMO-COSTA-PAPALOAPAN DE DICONSA S.A. DE C.V. SUCURSAL OAXACA.

Award title

SUMINISTRO DE MATERIAL FOCOS AHORRADORES TIPO ASPIRAL PARA LA UNIDAD OPERATIVA ISTMO-COSTA-PAPALOAPAN DE DICONSA S.A. DE C.V. SUCURSAL OAXACA.

Contract title

SUMINISTRO DE MATERIAL FOCOS AHORRADORES TIPO ASPIRAL PARA LA UNIDAD OPERATIVA ISTMO-COSTA-PAPALOAPAN DE DICONSA S.A. DE C.V. SUCURSAL OAXACA.

Supplier(s)

EMILIO CARRASCO LUJAN

Amount

337,974 pesos mexicanos

Signature date

18 de octubre de 2016

Execution period

18 de octubre de 2016 to 31 de octubre de 2016

Internal award code

A/1174/2016

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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PODER