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CFE-ZMO-ADS006 800514672

CONTRACT SUMMARY AA-018TOQ984-N19-2011-3960

Total amount

246,700 pesos mexicanos

Contract period(s)

Between 15 de marzo de 2011 and 15 de diciembre de 2011

Proveedor(es)

RETALSA SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ984-N19-2011 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 Oriente DGN (Code: 018TOQ984 )

Call type

Adjudicación Directa Federal (direct)

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

Purchase type

Servicios (services)

Call period:

2 de marzo de 2011 - 8 de marzo de 2011

Call status

complete

AWARD AND CONTRACT

Call title

CFE-ZMO-ADS006 FLETES RECOLECC Y MANIOBRAS

Award title

CFE-ZMO-ADS006 800514672

Contract title

CFE-ZMO-ADS006 800514672

Supplier(s)

RETALSA SA DE CV

Amount

246,700 pesos mexicanos

Execution period

15 de marzo de 2011 to 15 de diciembre de 2011

Internal award code

3960

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This contract has been archived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

TodosLosContratos.mx

Organization responsible for the import

PODER