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SERVICIOS PROFESIONALES ESPECIALIZADOS. ADM-099. GCIA. DE ADMON Y SERVICIOS

CONTRACT SUMMARY AA-018TOQ003-N74-2011-1013848

Total amount

32,900 pesos mexicanos

Contract period(s)

Between 7 de abril de 2011 and 9 de mayo de 2011

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ003-N74-2011 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

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission, inPerson

Call status

complete

AWARD AND CONTRACT

Call title

SERVICIOS PROFESIONALES ESPECIALIZADOS. ADM-099. GCIA. DE ADMON Y SERVICIOS

Award title

SERVICIOS PROFESIONALES ESPECIALIZADOS. ADM-099. GCIA. DE ADMON Y SERVICIOS

Contract title

SERVICIOS PROFESIONALES ESPECIALIZADOS. ADM-099. GCIA. DE ADMON Y SERVICIOS

Supplier(s)

GABRIEL NIETO CUENCA

Amount

32,900 pesos mexicanos

Execution period

7 de abril de 2011 to 9 de mayo de 2011

Internal award code

1013848

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Part of the project

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Organization responsible for the import

PODER