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SOLVENTES

CONTRACT SUMMARY AA-018TOQ103-N10-2014-558865

Total amount

26,768 pesos mexicanos

Contract period(s)

Between 20 de junio de 2014 and 21 de julio de 2014

Proveedor(es)

PYRSA DE PUEBLA from México

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ103-N10-2014 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

CCyTG (Code: 018TOQ103 )

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:

30 de mayo de 2014 - 11 de junio de 2014

Call status

complete

AWARD AND CONTRACT

Call title

SOLVENTES

Award title

SOLVENTES

Contract title

SOLVENTES

Supplier(s)

PYRSA DE PUEBLA

Amount

26,768 pesos mexicanos

Signature date

25 de junio de 2014

Execution period

20 de junio de 2014 to 21 de julio de 2014

Internal award code

558865

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This contract has been archived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