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SERVICIO DE SUMINISTRO DE GALLETAS, AZUCAR, CREMA Y CAFÉ UTEC 2015

CONTRACT SUMMARY AA-018TOQ002-N32-2015-712745

Total amount

70,000 pesos mexicanos

Contract period(s)

Between 1 de abril de 2015 and 31 de diciembre de 2015

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ002-N32-2015 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 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:

18 de marzo de 2015 - 20 de marzo de 2015

Call status

complete

AWARD AND CONTRACT

Call title

CFE-ADN-DDN-SERVICIO DE SUMINISTRO DE GALLETAS, AZUCAR, CREMA Y CAFÉ UTEC 2015

Award title

SERVICIO DE SUMINISTRO DE GALLETAS, AZUCAR, CREMA Y CAFÉ UTEC 2015

Contract title

SERVICIO DE SUMINISTRO DE GALLETAS, AZUCAR, CREMA Y CAFÉ UTEC 2015

Amount

70,000 pesos mexicanos

Execution period

1 de abril de 2015 to 31 de diciembre de 2015

Internal award code

712745

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This contract has been archived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

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Organization responsible for the import

PODER