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CYC-17/11 SERVICIOS DE ANALISI CROMATOGRAFICO DE LA DDGN

CONTRACT SUMMARY AA-018TOQ013-N57-2011-4219

Total amount

215,040 pesos mexicanos

Contract period(s)

Between 22 de marzo de 2011 and 30 de diciembre de 2011

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ013-N57-2011 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

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP

Purchase type

Adquisiciones (goods)

Call period:

25 de febrero de 2011 - 4 de marzo de 2011

Call status

complete

AWARD AND CONTRACT

Call title

CYC 17/11 ANALISIS CROMATOGRÁFICOS

Award title

CYC-17/11 SERVICIOS DE ANALISI CROMATOGRAFICO DE LA DDGN

Contract title

CYC-17/11 SERVICIOS DE ANALISI CROMATOGRAFICO DE LA DDGN

Supplier(s)

ALS-INDEQUIM SA DE CV

Amount

215,040 pesos mexicanos

Execution period

22 de marzo de 2011 to 30 de diciembre de 2011

Internal award code

4219

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This contract has been archived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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