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800724057 ADM-054-15

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CONTRACT SUMMARY AA-018TOQ003-N98-2015-766868

Total amount

252,000 pesos mexicanos

Contract period(s)

Between 30 de abril de 2015 and 14 de junio de 2015

Buying unit

Gerencia de Abastecimientos at level federal in México

Proveedor(es)

MARCOS ALMADA RUIZ from México

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ003-N98-2015 in Open Contracting Data Standard format.

See contract on compranet.hacienda.gob.mx

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

Government agency

Comisión Federal de Electricidad

Level of government

country

Buying unit

Gerencia de Abastecimientos (Code: 018TOQ003 )

Person in charge

Luis Fernando Castro Vieyra

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 period:

7 de abril de 2015 - 9 de abril de 2015

Call status

complete

AWARD AND CONTRACT

Call title

PRODUCTO DE CÁPSULAS DE VIDEO ADM-054-15

Award title

800724057 ADM-054-15

Contract title

800724057 ADM-054-15

Supplier(s)

MARCOS ALMADA RUIZ

Amount

252,000 pesos mexicanos

Execution period

30 de abril de 2015 to 14 de junio de 2015

Internal award code

766868

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

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This contract has been archived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

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

Source(s)

CompraNet (Plus)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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                        #Read JSON data into pandas  

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800724057 ADM-054-15

CONTRACT SUMMARY AA-018TOQ003-N98-2015-766868

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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