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AA-018TOQ040-N130-2012 Termo

CONTRACT SUMMARY AA-018TOQ040-N130-2012-192131

Total amount

51,030 pesos mexicanos

Contract period(s)

Between 16 de julio de 2012 and 16 de julio de 2013

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ040-N130-2012 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:

3 de julio de 2012 - 9 de julio de 2012

Call status

complete

AWARD AND CONTRACT

Call title

AA-018TOQ040-N130-2012 (D.C.O. 020-12) Termo

Award title

AA-018TOQ040-N130-2012 Termo

Contract title

AA-018TOQ040-N130-2012 Termo

Supplier(s)

JORGE TORRES CISNEROS

Amount

51,030 pesos mexicanos

Execution period

16 de julio de 2012 to 16 de julio de 2013

Internal award code

192131

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This contract has been archived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