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800521159

CONTRACT SUMMARY AA-018TOQ003-N110-2011-13592

Total amount

164,000 pesos mexicanos

Contract period(s)

Between 27 de abril de 2011 and 31 de diciembre de 2011

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ003-N110-2011 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 de Abastecimientos (Code: 018TOQ003 )

Call type

Adjudicación Directa Federal (direct)

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

Purchase type

Adquisiciones (goods)

Call period:

18 de abril de 2011 - 19 de abril de 2011

Call status

complete

AWARD AND CONTRACT

Call title

MI MOLINO DE VIENTO. ADM-111. GCIA. DESARROLLO SOCIAL

Award title

800521159

Contract title

800521159

Supplier(s)

FERNANDO VEGA ORTIZ

Amount

164,000 pesos mexicanos

Execution period

27 de abril de 2011 to 31 de diciembre de 2011

Internal award code

13592

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived
This contract was made as part of a framework agreement

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER