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Adquisición de consumibles para mantenimiento de la Unidad 10 de la C.G.Humeros

CONTRACT SUMMARY AA-018TOQ727-E2157-2017-1513670

Total amount

302,733.3 pesos mexicanos

Contract period(s)

Between 5 de agosto de 2017 and 29 de agosto de 2017

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ727-E2157-2017 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

Generación VI (Code: 018TOQ727 )

Call type

Adjudicación Directa Federal (direct)

Regulations: 05. Adjudicación Directa LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission

Call status

complete

AWARD AND CONTRACT

Call title

Adquisición de consumibles para mantenimiento de la Unidad 10 de la C.G.Humeros

Award title

Adquisición de consumibles para mantenimiento de la Unidad 10 de la C.G.Humeros

Contract title

Adquisición de consumibles para mantenimiento de la Unidad 10 de la C.G.Humeros

Supplier(s)

RILSA 2000 SA DE CV

Amount

302,733.3 pesos mexicanos

Execution period

5 de agosto de 2017 to 29 de agosto de 2017

Internal award code

1513670

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This contract has been archived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