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SERVICIO SUMINISTRO AGUA POTABLE C.H. NECAXA

CONTRACT SUMMARY AA-018TOQ113-N53-2013-332448

Total amount

293,475 pesos mexicanos

Contract period(s)

Between 21 de mayo de 2013 and 31 de diciembre de 2013

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ113-N53-2013 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

Departamento de Abastecimientos (Code: 018TOQ113 )

Call type

Adjudicación Directa Federal (direct)

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

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission, inPerson

Call period:

10 de mayo de 2013 - 16 de mayo de 2013

Call status

complete

AWARD AND CONTRACT

Call title

RHI-ADN-018/2013 SERVICIO DE SUMINISTRO DE AGUA POTABLE

Award title

SERVICIO SUMINISTRO AGUA POTABLE C.H. NECAXA

Contract title

SERVICIO SUMINISTRO AGUA POTABLE C.H. NECAXA

Supplier(s)

EDGAR CARRILLO PARRA

Amount

293,475 pesos mexicanos

Execution period

21 de mayo de 2013 to 31 de diciembre de 2013

Internal award code

332448

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This contract has been archived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

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PODER