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D150333

CONTRACT SUMMARY AA-019GYR010-N33-2011-9237

Total amount

52,844.8 pesos mexicanos

Contract period(s)

Between 28 de abril de 2011 and 31 de diciembre de 2011

This contract is part of a record. See record ocds-0ud2q6-AA-019GYR010-N33-2011 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.

This contract has not been evaluated.

PLANNING

CALL FOR TENDERS

Call type

Adjudicación Directa Federal (direct)

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

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

AA-019GYR010-N33-2011 ALIMENTOS SUBROGADOS

Award title

D150333

Contract title

D150333

Supplier(s)

RITA MARTINEZ NAVA

Amount

52,844.8 pesos mexicanos

Execution period

28 de abril de 2011 to 31 de diciembre de 2011

Internal award code

9237

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This contract has been archived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