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Contrato 800677319

CONTRACT SUMMARY AA-018TOQ003-I114-2014-692255

Total amount

22,087.5 dólares estadounidenses

Contract period(s)

Between 13 de junio de 2014 and 14 de septiembre de 2014

Proveedor(es)

SIGLA S.A. from Argentina

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ003-I114-2014 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: 018TOQ003 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 08. Adjudicación Directa Internacional Abierta Art. 42 LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission, inPerson

Call period:

7 de mayo de 2014 - 16 de mayo de 2014

Call status

complete

AWARD AND CONTRACT

Call title

SERVICIOS PROFESIONALES ADM-055 /14

Award title

Contrato 800677319

Contract title

Contrato 800677319

Supplier(s)

SIGLA S.A.

Amount

22,087.5 dólares estadounidenses

Execution period

13 de junio de 2014 to 14 de septiembre de 2014

Internal award code

692255

This contract is Terminado (terminated) . The Buying Unit canceled or terminated the contract before the expiration date.
This contract has been archived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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PODER