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CYC-38/11 SERVICIO DE ELABORACION DE 5000 GAFETES PARA EL PERSONAL DE LA DDGN

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CONTRACT SUMMARY AA-018TOQ013-N123-2011-5839

Total amount

220,000 pesos mexicanos

Contract period(s)

Between 7 de abril de 2011 and 6 de mayo de 2011

Buying unit

Administración Divisional de la Gerencia de Distribución Golfo Norte at level federal in México

Proveedor(es)

IDENTIFICA MONTERREY from México

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ013-N123-2011 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

Administración Divisional de la Gerencia de Distribución Golfo Norte (Code: 018TOQ013 )

Person in charge

HECTOR ALEJANDRO GUERRERO SANCHEZ

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:

22 de marzo de 2011 - 28 de marzo de 2011

Call status

complete

AWARD AND CONTRACT

Call title

CYC-38/11 SERVICIO DE ELABORACION DE 5000 GAFETES PARA EL PERSONAL DE LA DDGN

Award title

CYC-38/11 SERVICIO DE ELABORACION DE 5000 GAFETES PARA EL PERSONAL DE LA DDGN

Contract title

CYC-38/11 SERVICIO DE ELABORACION DE 5000 GAFETES PARA EL PERSONAL DE LA DDGN

Supplier(s)

IDENTIFICA MONTERREY

Amount

220,000 pesos mexicanos

Execution period

7 de abril de 2011 to 6 de mayo de 2011

Internal award code

5839

Official documents

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

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This contract has been archived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

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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CYC-38/11 SERVICIO DE ELABORACION DE 5000 GAFETES PARA EL PERSONAL DE LA DDGN

CONTRACT SUMMARY AA-018TOQ013-N123-2011-5839

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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