Let me know when the data is updated again

EXPTE. 022/11 (500404643)

CONTRACT SUMMARY AA-018TOQ952-N7-2011-27352

Total amount

72,438.9 pesos mexicanos

Contract period(s)

Between 11 de abril de 2011 and 31 de diciembre de 2015

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ952-N7-2011 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 DISTRIBUCION MEXICALI (Code: 018TOQ952 )

Call type

Adjudicación Directa Federal (direct)

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

Purchase type

Adquisiciones (goods)

Call period:

17 de marzo de 2011 - 23 de marzo de 2011

Call status

complete

AWARD AND CONTRACT

Call title

ADJ/003 2011 ARTICULOS DE LIMPIEZA 500 404 742

Award title

EXPTE. 022/11 (500404643)

Contract title

EXPTE. 022/11 (500404643)

Amount

72,438.9 pesos mexicanos

Signature date

11 de abril de 2011

Execution period

11 de abril de 2011 to 31 de diciembre de 2015

Internal award code

27352

This contract is Terminado (terminated) . The Buying Unit canceled or terminated the contract before the expiration date.
This contract has been archived
This contract was made as part of a framework agreement

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER