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PORTA ESCALERAS PARA PICK UP

CONTRACT SUMMARY AA-018TOQ765-N9-2015-938639

Total amount

83,400 pesos mexicanos

Contract period(s)

Between 11 de marzo de 2015 and 2 de abril de 2015

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ765-N9-2015 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

ZONA CAMPECHE (Code: 018TOQ765 )

Call type

Adjudicación Directa Federal (direct)

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

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission

Call period:

27 de febrero de 2015 - 6 de marzo de 2015

Call status

complete

AWARD AND CONTRACT

Call title

PORTA ESCALERA PARA PICK UP

Award title

PORTA ESCALERAS PARA PICK UP

Contract title

PORTA ESCALERAS PARA PICK UP

Supplier(s)

CONSTRY VEGA SA DE CV

Amount

83,400 pesos mexicanos

Execution period

11 de marzo de 2015 to 2 de abril de 2015

Internal award code

938639

This contract is Terminado (terminated) . The Buying Unit canceled or terminated the contract before the expiration date.
This contract has been archived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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Organization responsible for the import

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