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DG510-AD-SER-04-2014 Recarga de Extintores 2014 Zona Altamirano

CONTRACT SUMMARY AA-018TOQ909-N4-2014-467906

Total amount

109,965 pesos mexicanos

Contract period(s)

Between 30 de enero de 2014 and 31 de octubre de 2014

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ909-N4-2014 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 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

Call period:

15 de enero de 2014 - 22 de enero de 2014

Call status

complete

AWARD AND CONTRACT

Call title

DG510-AD-SER-04-2014 Recarga de Extintores 2014 Zona Altamirano

Award title

DG510-AD-SER-04-2014 Recarga de Extintores 2014 Zona Altamirano

Contract title

DG510-AD-SER-04-2014 Recarga de Extintores 2014 Zona Altamirano

Supplier(s)

ENRIQUE ADAME SALGADO

Amount

109,965 pesos mexicanos

Execution period

30 de enero de 2014 to 31 de octubre de 2014

Internal award code

467906

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This contract has been archived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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PODER