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PROGRAMA ESPECÍFICO PARA LA UNIDAD: PONTE LA CAMISETA.

CONTRACT SUMMARY AA-018TOQ837-E55-2016-1015143

Total amount

194,775 pesos mexicanos

Contract period(s)

Between 28 de marzo de 2016 and 30 de noviembre de 2016

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ837-E55-2016 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

UNIDAD DE SERVICIOS GENERALES Y DE APOYO (Code: 018TOQ837 )

Call type

Adjudicación Directa Federal (direct)

Regulations: 05. Adjudicación Directa LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission

Call status

complete

AWARD AND CONTRACT

Call title

PROGRAMA ESPECÍFICO PARA LA UNIDAD: PONTE LA CAMISETA.

Award title

PROGRAMA ESPECÍFICO PARA LA UNIDAD: PONTE LA CAMISETA.

Contract title

PROGRAMA ESPECÍFICO PARA LA UNIDAD: PONTE LA CAMISETA.

Supplier(s)

ASKING UNIVERSITY SC

Amount

194,775 pesos mexicanos

Execution period

28 de marzo de 2016 to 30 de noviembre de 2016

Internal award code

1015143

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This contract has been archived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

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