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ADQUISICION DE LLANTAS 245/75 R16

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CONTRACT SUMMARY AA-018TOQ978-N31-2012-106387

Total amount

281,797 pesos mexicanos

Contract period(s)

Between 21 de marzo de 2013 and 29 de marzo de 2013

Buying unit

ZONA MATAMOROS DGN at level federal in México

Proveedor(es)

LLANTERA SALINAS SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ978-N31-2012 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 MATAMOROS DGN (Code: 018TOQ978 )

Person in charge

Ramòn Ruiz Martìnez

Call type

Adjudicación Directa Federal (direct)

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

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission, inPerson

Call period:

23 de marzo de 2012 - 27 de marzo de 2012

Call status

complete

AWARD AND CONTRACT

Call title

LLANTA 245/75 R-16

Award title

ADQUISICION DE LLANTAS 245/75 R16

Contract title

ADQUISICION DE LLANTAS 245/75 R16

Supplier(s)

LLANTERA SALINAS SA DE CV

Amount

281,797 pesos mexicanos

Execution period

21 de marzo de 2013 to 29 de marzo de 2013

Internal award code

106387

Official documents

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

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This contract has been archived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

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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ADQUISICION DE LLANTAS 245/75 R16

CONTRACT SUMMARY AA-018TOQ978-N31-2012-106387

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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