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Compra de Box Lunch para Primer Semana Nacional de Salud 2012

CONTRACT SUMMARY AA-019GYN077-N1-2012-92423

Total amount

83,600 pesos mexicanos

Contract period(s)

Between 20 de febrero de 2012 and 11 de marzo de 2012

This contract is part of a record. See record ocds-0ud2q6-AA-019GYN077-N1-2012 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

Regional Norte D.F. (Code: 051GYN077 )

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:

17 de febrero de 2012 - 17 de febrero de 2012

Consolidated process:

Si

Call status

complete

AWARD AND CONTRACT

Call title

Compra de Box Lunch 2012

Award title

Compra de Box Lunch para Primer Semana Nacional de Salud 2012

Contract title

Compra de Box Lunch para Primer Semana Nacional de Salud 2012

Supplier(s)

DISTRIBUIDORA OJUSAMI

Amount

83,600 pesos mexicanos

Execution period

20 de febrero de 2012 to 11 de marzo de 2012

Internal award code

92423

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This contract has been archived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