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DISTINTIVO DECORATIVO

CONTRACT SUMMARY AA-018TOQ046-N136-2015-730754

Total amount

148,652 pesos mexicanos

Contract period(s)

Between 5 de mayo de 2015 and 13 de junio de 2015

Proveedor(es)

RAUL ORE FARACH from México

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ046-N136-2015 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

Jefatura del Área Regional Noroeste (Code: 018TOQ046 )

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:

16 de abril de 2015 - 17 de abril de 2015

Call status

complete

AWARD AND CONTRACT

Call title

AA-018TOQ046-N136-2015 DISTINTIVO DECORATIVO

Award title

DISTINTIVO DECORATIVO

Contract title

DISTINTIVO DECORATIVO

Supplier(s)

RAUL ORE FARACH

Amount

148,652 pesos mexicanos

Execution period

5 de mayo de 2015 to 13 de junio de 2015

Internal award code

730754

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This contract has been archived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

TodosLosContratos.mx

Organization responsible for the import

PODER