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DF250 COMPRA DE MATERIAL PARA OBRA DEL IMSS

CONTRACT SUMMARY AA-018TOQ831-N22-2015-1483392

Total amount

168.3 millones de pesos mexicanos (168,279,920 MXN)

Contract period(s)

Between 1 de julio de 2017 and 1 de julio de 2017

Proveedor(es)

SABELEC SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ831-N22-2015 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.

This contract has not been evaluated.

This contract has not been evaluated.

PLANNING

CALL FOR TENDERS

Buying unit

Zona Colima (Code: 018TOQ831 )

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:

10 de marzo de 2015 - 11 de marzo de 2015

Call status

complete

AWARD AND CONTRACT

Call title

COMPRA DE MATERIAL PARA OBRA DEL IMSS

Award title

DF250 COMPRA DE MATERIAL PARA OBRA DEL IMSS

Contract title

DF250 COMPRA DE MATERIAL PARA OBRA DEL IMSS

Supplier(s)

SABELEC SA DE CV

Amount

168.3 millones de pesos mexicanos (168,279,920 MXN)

Execution period

1 de julio de 2017 to 1 de julio de 2017

Internal award code

1483392

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This contract has been archived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