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DG510-AD-SER-17-2013 Servicio de Elaboracion de Sellos para Agencias Comerciale

CONTRACT SUMMARY AA-018TOQ909-N31-2013-327441

Total amount

184,965 pesos mexicanos

Contract period(s)

Between 26 de abril de 2013 and 10 de mayo de 2013

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ909-N31-2013 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 Distribucion Altamirano (Code: 018TOQ909 )

Call type

Adjudicación Directa Federal (direct)

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

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission, inPerson

Call period:

17 de abril de 2013 - 23 de abril de 2013

Call status

complete

AWARD AND CONTRACT

Call title

DG510-AD-SER-17-2013 Servicio de Elaboracion de Sellos para Agencias Comerciale

Award title

DG510-AD-SER-17-2013 Servicio de Elaboracion de Sellos para Agencias Comerciale

Contract title

DG510-AD-SER-17-2013 Servicio de Elaboracion de Sellos para Agencias Comerciale

Supplier(s)

MARITZA BRITO SANCHEZ

Amount

184,965 pesos mexicanos

Execution period

26 de abril de 2013 to 10 de mayo de 2013

Internal award code

327441

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This contract has been archived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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