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CTO. RECARGAS

CONTRACT SUMMARY AA-018TOQ985-N25-2014-484742

Total amount

61,541 pesos mexicanos

Contract period(s)

Between 5 de marzo de 2014 and 20 de diciembre de 2014

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ985-N25-2014 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 Monclova (Code: 018TOQ985 )

Call type

Adjudicación Directa Federal (direct)

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

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission, inPerson

Call period:

27 de febrero de 2014 - 5 de marzo de 2014

Call status

complete

AWARD AND CONTRACT

Call title

DD180-14/14

Award title

CTO. RECARGAS

Contract title

CTO. RECARGAS

Supplier(s)

SERGIO BRAVO CAMARA

Amount

61,541 pesos mexicanos

Execution period

5 de marzo de 2014 to 20 de diciembre de 2014

Internal award code

484742

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived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