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servicio de aprovisionamiento de consumibles

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CONTRACT SUMMARY AA-018TOQ101-N128-2011-29276

Total amount

139,897.1 pesos mexicanos

Contract period(s)

Between 2 de agosto de 2011 and 8 de diciembre de 2011

Buying unit

Jefatura de Compras Zona Norte at level federal in México

Proveedor(es)

SEDETEC SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ101-N128-2011 in Open Contracting Data Standard format.

See contract on compranet.hacienda.gob.mx

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

Government agency

Comisión Federal de Electricidad

Level of government

country

Buying unit

Jefatura de Compras Zona Norte (Code: 018TOQ101 )

Person in charge

Abelardo Quijas González

Call type

Adjudicación Directa Federal (direct)

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

Purchase type

Servicios (services)

Call period:

6 de julio de 2011 - 7 de julio de 2011

Call status

complete

AWARD AND CONTRACT

Call title

600291772 aprovisionamiento de consumibles y dispositivos

Award title

servicio de aprovisionamiento de consumibles

Contract title

servicio de aprovisionamiento de consumibles

Supplier(s)

SEDETEC SA DE CV

Amount

139,897.1 pesos mexicanos

Execution period

2 de agosto de 2011 to 8 de diciembre de 2011

Internal award code

29276

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

This contract is Terminado (terminated) . The Buying Unit canceled or terminated the contract before the expiration date.
This contract has been archived
This contract was made as part of a framework agreement

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

Source(s)

CompraNet (Plus)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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servicio de aprovisionamiento de consumibles

CONTRACT SUMMARY AA-018TOQ101-N128-2011-29276

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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