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AA-019GYR003-E99-2017 ARTÍCULOS DE ASEO

CONTRACT SUMMARY AA-019GYR003-E99-2017-1400536

Total amount

116,256 pesos mexicanos

Contract period(s)

Between 6 de abril de 2017 and 18 de mayo de 2017

Proveedor(es)

MORVIL SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-AA-019GYR003-E99-2017 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

Call type

Adjudicación Directa Federal (direct)

Regulations: 05. Adjudicación Directa LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission

Call status

complete

AWARD AND CONTRACT

Call title

AA-019GYR003-E99-2017 ARTÍCULOS DE ASEO

Award title

AA-019GYR003-E99-2017 ARTÍCULOS DE ASEO

Contract title

AA-019GYR003-E99-2017 ARTÍCULOS DE ASEO

Supplier(s)

MORVIL SA DE CV

Amount

116,256 pesos mexicanos

Signature date

6 de abril de 2017

Execution period

6 de abril de 2017 to 18 de mayo de 2017

Internal award code

1400536

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This contract has been archived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