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800619460

CONTRACT SUMMARY AA-018TOQ003-N43-2013-329454

Total amount

164,000 pesos mexicanos

Contract period(s)

Between 3 de abril de 2013 and 29 de noviembre de 2013

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ003-N43-2013 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:

21 de marzo de 2013 - 1 de abril de 2013

Call status

complete

AWARD AND CONTRACT

Call title

MI MOLINO DE VIENTO

Award title

800619460

Contract title

800619460

Supplier(s)

FERNANDO VEGA ORTIZ

Amount

164,000 pesos mexicanos

Execution period

3 de abril de 2013 to 29 de noviembre de 2013

Internal award code

329454

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This contract has been archived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