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ATENCIÓN A REPORTES DE ANOMALIAS IMU EN AGENCIAS URBANAS

CONTRACT SUMMARY AA-018TOQ828-N67-2014-584861

Total amount

345,270 pesos mexicanos

Contract period(s)

Between 22 de agosto de 2014 and 31 de diciembre de 2014

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ828-N67-2014 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 DE DISTRIBUCIÓN VERACRUZ (Code: 018TOQ828 )

Call type

Adjudicación Directa Federal (direct)

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

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission

Call period:

15 de agosto de 2014 - 18 de agosto de 2014

Call status

complete

AWARD AND CONTRACT

Call title

4102-BM-034/2014 ATENCIÓN A REPORTES DE ANOMALIAS IMU EN AGENCIAS URBANAS

Award title

ATENCIÓN A REPORTES DE ANOMALIAS IMU EN AGENCIAS URBANAS

Contract title

ATENCIÓN A REPORTES DE ANOMALIAS IMU EN AGENCIAS URBANAS

Supplier(s)

GENARO FLORES PERALTA

Amount

345,270 pesos mexicanos

Signature date

20 de agosto de 2014

Execution period

22 de agosto de 2014 to 31 de diciembre de 2014

Internal award code

584861

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This contract has been archived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