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SERVICIO DE ALIMENTOS Y BEBIDAS PARA EVENTO AMOVI

CONTRACT SUMMARY AA-018TOQ789-N43-2014-600681

Total amount

290,690 pesos mexicanos

Contract period(s)

Between 14 de junio de 2014 and 14 de junio de 2014

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ789-N43-2014 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

Zona Coapa (Code: 018TOQ789 )

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:

9 de junio de 2014 - 11 de junio de 2014

Call status

complete

AWARD AND CONTRACT

Call title

SERVICIO DE ALIMENTOS Y BEBIDAS PARA EVENTO AMOVI

Award title

SERVICIO DE ALIMENTOS Y BEBIDAS PARA EVENTO AMOVI

Contract title

SERVICIO DE ALIMENTOS Y BEBIDAS PARA EVENTO AMOVI

Supplier(s)

COMERNAC SA DE CV

Amount

290,690 pesos mexicanos

Signature date

13 de junio de 2014

Execution period

14 de junio de 2014 to 14 de junio de 2014

Internal award code

600681

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This contract has been archived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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Organization responsible for the import

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