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C5M0333

CONTRACT SUMMARY AA-019GYR033-E577-2015-1017559

Total amount

87,154 pesos mexicanos

Contract period(s)

Between 21 de septiembre de 2015 and 16 de octubre de 2015

This contract is part of a record. See record ocds-0ud2q6-AA-019GYR033-E577-2015 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

Servicios (services)

Submission methods:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

DCSG-0158/2015

Award title

C5M0333

Contract title

C5M0333

Supplier(s)

IRMA FERRER DURAN

Amount

87,154 pesos mexicanos

Signature date

21 de septiembre de 2015

Execution period

21 de septiembre de 2015 to 16 de octubre de 2015

Internal award code

1017559

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This contract has been archived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