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CFEDGNZMN700371393

CONTRACT SUMMARY AA-018TOQ982-N171-2011-47090

Total amount

204,785 pesos mexicanos

Contract period(s)

Between 19 de septiembre de 2011 and 4 de octubre de 2011

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ982-N171-2011 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.

PLANNING

CALL FOR TENDERS

Buying unit

Zona Metropolitana Norte DGN (Code: 018TOQ982 )

Call type

Adjudicación Directa Federal (direct)

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

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission

Call period:

7 de septiembre de 2011 - 12 de septiembre de 2011

Call status

complete

AWARD AND CONTRACT

Call title

CFEDGNZMN500426631 AD.BIENES APARTARRAYO ADOM- 12

Award title

CFEDGNZMN700371393

Contract title

CFEDGNZMN700371393

Supplier(s)

MATELEC,S.A. DE C.V.

Amount

204,785 pesos mexicanos

Execution period

19 de septiembre de 2011 to 4 de octubre de 2011

Internal award code

47090

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This contract has been archived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

8 de noviembre de 2019

Part of the project

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