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MATERIAL DE JARCERIA Y LIMPIEZA

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CONTRACT SUMMARY AA-018T4I003-N119-2012-280830

Total amount

51,775.2 pesos mexicanos

Contract period(s)

Between 20 de noviembre de 2012 and 24 de noviembre de 2012

Buying unit

Hospital Central Norte at level federal in México

Proveedor(es)

PROASEO SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-AA-018T4I003-N119-2012 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

Government agency

Petróleos Mexicanos (Corporativo)

Level of government

country

Buying unit

Hospital Central Norte (Code: 018T4I003 )

Person in charge

Jorge Zepeda Zaragoza

Call type

Adjudicación Directa Federal (direct)

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

Purchase type

Adquisiciones (goods)

Call period:

9 de octubre de 2012 - 10 de octubre de 2012

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICION DE MATERIAL PARA LIMPIEZA DIRECTO

Award title

MATERIAL DE JARCERIA Y LIMPIEZA

Contract title

MATERIAL DE JARCERIA Y LIMPIEZA

Supplier(s)

PROASEO SA DE CV

Amount

51,775.2 pesos mexicanos

Execution period

20 de noviembre de 2012 to 24 de noviembre de 2012

Internal award code

280830

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Source(s)

CompraNet (Plus)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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MATERIAL DE JARCERIA Y LIMPIEZA

CONTRACT SUMMARY AA-018T4I003-N119-2012-280830

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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