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AD-ZTCH-012/2015 NAC "PUNTILLAS"

CONTRACT SUMMARY AA-018TOQ027-N101-2015-1173399

Total amount

139,500 pesos mexicanos

Contract period(s)

Between 4 de junio de 2015 and 30 de noviembre de 2015

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ027-N101-2015 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 Regional de Transmisión Norte (Code: 018TOQ027 )

Call type

Adjudicación Directa Federal (direct)

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

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission, inPerson

Call period:

6 de mayo de 2015 - 11 de mayo de 2015

Call status

complete

AWARD AND CONTRACT

Call title

AD-ZTCH-012/2015 NAC "PUNTILLAS"

Award title

AD-ZTCH-012/2015 NAC "PUNTILLAS"

Contract title

AD-ZTCH-012/2015 NAC "PUNTILLAS"

Supplier(s)

EDUARDO JASSO JUAREZ

Amount

139,500 pesos mexicanos

Signature date

29 de mayo de 2015

Execution period

4 de junio de 2015 to 30 de noviembre de 2015

Internal award code

1173399

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This contract has been archived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

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PODER