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COMPRA DE LLANTAS PARA CAMIONETA 225/70 R19

CONTRACT SUMMARY AA-011MDA992-E53-2017-1402235

Total amount

5,436.2 pesos mexicanos

Contract period(s)

Between 5 de abril de 2017 and 5 de abril de 2017

This contract is part of a record. See record ocds-0ud2q6-AA-011MDA992-E53-2017 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

Call type

Adjudicación Directa Federal (direct)

Regulations: 05. Adjudicación Directa LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission, inPerson

Call status

complete

AWARD AND CONTRACT

Call title

COMPRA DE LLANTAS PARA CAMIONETA 225/70 R19

Award title

COMPRA DE LLANTAS PARA CAMIONETA 225/70 R19

Contract title

COMPRA DE LLANTAS PARA CAMIONETA 225/70 R19

Supplier(s)

GERARDO PUGA MORALES

Amount

5,436.2 pesos mexicanos

Execution period

5 de abril de 2017 to 5 de abril de 2017

Internal award code

1402235

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This contract has been archived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