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REPARACION DE VEHICULO OFICIAL DE ZONA PUEBLA PONIENTE

CONTRACT SUMMARY AA-018TOQ802-N30-2014-621949

Total amount

142,396 pesos mexicanos

Contract period(s)

Between 5 de septiembre de 2014 and 20 de septiembre de 2014

Proveedor(es)

OMAR AVILA GIL from México

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ802-N30-2014 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

CFE PUEBLA PONIENTE (Code: 018TOQ802 )

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:

16 de julio de 2014 - 28 de julio de 2014

Call status

complete

AWARD AND CONTRACT

Call title

REPARACION DE VEHICULO OFICIAL

Award title

REPARACION DE VEHICULO OFICIAL DE ZONA PUEBLA PONIENTE

Contract title

REPARACION DE VEHICULO OFICIAL DE ZONA PUEBLA PONIENTE

Supplier(s)

OMAR AVILA GIL

Amount

142,396 pesos mexicanos

Execution period

5 de septiembre de 2014 to 20 de septiembre de 2014

Internal award code

621949

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This contract has been archived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

PODER