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Souvenirs Expo Ahorro de Energía 2011

CONTRACT SUMMARY AA-018TOQ002-N232-2011-70102

Total amount

200,598 pesos mexicanos

Contract period(s)

Between 5 de diciembre de 2011 and 31 de diciembre de 2011

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ002-N232-2011 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 Divisional Norte (Code: 018TOQ002 )

Call type

Adjudicación Directa Federal (direct)

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

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission, inPerson

Call period:

19 de noviembre de 2011 - 22 de noviembre de 2011

Call status

complete

AWARD AND CONTRACT

Call title

Souvenirs Expo Ahorro de Energía 2011 CFE DDN (ADN Solserv 600304208)

Award title

Souvenirs Expo Ahorro de Energía 2011

Contract title

Souvenirs Expo Ahorro de Energía 2011

Supplier(s)

EDITH RAMOS HERRERA

Amount

200,598 pesos mexicanos

Execution period

5 de diciembre de 2011 to 31 de diciembre de 2011

Internal award code

70102

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This contract has been archived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

Part of the project

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