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CONTRACT SUMMARY AA-004E2D001-N470-2015-842002

Total amount

608,604 pesos mexicanos

Contract period(s)

Between 15 de junio de 2015 and 3 de julio de 2015

Proveedor(es)

VARKAM SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-AA-004E2D001-N470-2015 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

Gerencia de Abastecimientos (Code: 004E2D001 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission

Call status

complete

AWARD AND CONTRACT

Call title

LONA

Award title

LONA

Contract title

LONA

Supplier(s)

VARKAM SA DE CV

Amount

608,604 pesos mexicanos

Signature date

15 de junio de 2015

Execution period

15 de junio de 2015 to 3 de julio de 2015

Internal award code

842002

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This contract has been archived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