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AA-019GYR045-N65-2015

CONTRACT SUMMARY AA-019GYR045-N65-2015-842153

Total amount

256,600 pesos mexicanos

Contract period(s)

Between 15 de abril de 2015 and 30 de julio de 2015

This contract is part of a record. See record ocds-0ud2q6-AA-019GYR045-N65-2015 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: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

AA-019GYR045-N65-2015

Award title

AA-019GYR045-N65-2015

Contract title

AA-019GYR045-N65-2015

Supplier(s)

RAUL GONZALEZ PARRA

Amount

256,600 pesos mexicanos

Execution period

15 de abril de 2015 to 30 de julio de 2015

Internal award code

842153

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This contract has been archived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