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800615875

CONTRACT SUMMARY AA-018TOQ003-N4-2013-307596

Total amount

361,500 pesos mexicanos

Contract period(s)

Between 20 de marzo de 2013 and 11 de diciembre de 2013

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ003-N4-2013 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

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission

Call period:

28 de febrero de 2013 - 4 de marzo de 2013

Call status

complete

AWARD AND CONTRACT

Call title

VITRAL MOVIL ADM-022/13

Award title

800615875

Contract title

800615875

Amount

361,500 pesos mexicanos

Execution period

20 de marzo de 2013 to 11 de diciembre de 2013

Internal award code

307596

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This contract has been archived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

TodosLosContratos.mx

Organization responsible for the import

PODER