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AD ADM-041-2015 600412515 LIMPIEZA Y DESMONTE DE BRECHA EN ALTA TENSION DE 9 KM

CONTRACT SUMMARY AA-018TOQ976-N63-2015-866324

Total amount

250,000 pesos mexicanos

Contract period(s)

Between 14 de septiembre de 2015 and 13 de octubre de 2015

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ976-N63-2015 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 Piedras Negras DDGN (Code: 018TOQ976 )

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:

1 de septiembre de 2015 - 7 de septiembre de 2015

Call status

complete

AWARD AND CONTRACT

Call title

AD ADM-041-2015 600412515 LIMPIEZA Y DESMONTE DE BRECHA EN ALTA TENSION DE 9 KM

Award title

AD ADM-041-2015 600412515 LIMPIEZA Y DESMONTE DE BRECHA EN ALTA TENSION DE 9 KM

Contract title

AD ADM-041-2015 600412515 LIMPIEZA Y DESMONTE DE BRECHA EN ALTA TENSION DE 9 KM

Supplier(s)

SERGIO GARZA LOERA

Amount

250,000 pesos mexicanos

Execution period

14 de septiembre de 2015 to 13 de octubre de 2015

Internal award code

866324

This contract is Terminado (terminated) . The Buying Unit canceled or terminated the contract before the expiration date.
This contract has been archived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

PODER