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CFEDGNZMN700409052

CONTRACT SUMMARY AA-018TOQ982-N5-2013-298665

Total amount

14.8 millones de pesos mexicanos (14,766,280 MXN)

Contract period(s)

Between 15 de febrero de 2013 and 20 de febrero de 2013

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ982-N5-2013 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 status

complete

AWARD AND CONTRACT

Call title

CFEDGNZMN500473706 AD.LLANTAS 275/65 R18

Award title

CFEDGNZMN700409052

Contract title

CFEDGNZMN700409052

Supplier(s)

SADA GOMEZ SA DE CV

Amount

14.8 millones de pesos mexicanos (14,766,280 MXN)

Execution period

15 de febrero de 2013 to 20 de febrero de 2013

Internal award code

298665

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This contract has been archived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

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Organization responsible for the import

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