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Adquisición de calzado de trabajo para personal de camp

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CONTRACT SUMMARY AA-018TOQ919-N6-2011-233433

Total amount

140,376 pesos mexicanos

Contract period(s)

Between 26 de marzo de 2011 and 10 de mayo de 2011

Buying unit

Zona de Distribución Guaymas at level federal in México

Proveedor(es)

SAMUEL MENDOZA RUIZ from México

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ919-N6-2011 in Open Contracting Data Standard format.

See contract on compranet.hacienda.gob.mx

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

Government agency

Comisión Federal de Electricidad

Level of government

country

Buying unit

Zona de Distribución Guaymas (Code: 018TOQ919 )

Person in charge

Alma Lorenia Moreno Barrón

Call type

Adjudicación Directa Federal (direct)

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

Purchase type

Adquisiciones (goods)

Call period:

10 de marzo de 2011 - 22 de marzo de 2011

Call status

complete

AWARD AND CONTRACT

Call title

Adquisición de calzado de trabajo

Award title

Adquisición de calzado de trabajo para personal de camp

Contract title

Adquisición de calzado de trabajo para personal de camp

Supplier(s)

SAMUEL MENDOZA RUIZ

Amount

140,376 pesos mexicanos

Signature date

4 de mayo de 2011

Execution period

26 de marzo de 2011 to 10 de mayo de 2011

Internal award code

233433

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

Source(s)

CompraNet (Plus)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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Adquisición de calzado de trabajo para personal de camp

CONTRACT SUMMARY AA-018TOQ919-N6-2011-233433

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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