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700395328 (173)

CONTRACT SUMMARY AA-018TOQ040-N127-2012-253771

Total amount

268,319.7 pesos mexicanos

Contract period(s)

Between 24 de agosto de 2012 and 24 de agosto de 2013

Proveedor(es)

ZIUR SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ040-N127-2012 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 Divisonal Centro Oriente (Code: 018TOQ040 )

Call type

Adjudicación Directa Federal (direct)

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

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission

Call period:

12 de julio de 2012 - 30 de julio de 2012

Call status

complete

AWARD AND CONTRACT

Call title

AA-018TOQ040-N127-2012 (ADBN-018-12)IMPERMEABLES

Award title

700395328 (173)

Contract title

700395328 (173)

Supplier(s)

ZIUR SA DE CV

Amount

268,319.7 pesos mexicanos

Execution period

24 de agosto de 2012 to 24 de agosto de 2013

Internal award code

253771

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This contract has been archived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

TodosLosContratos.mx

Organization responsible for the import

PODER