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EQUIPAMIENTO CENTRO DE DIA ARROYO SECO

CONTRACT SUMMARY AA-020000012-N8-2015-893222

Total amount

102,948.3 pesos mexicanos

Contract period(s)

Between 3 de septiembre de 2015 and 17 de septiembre de 2015

This contract is part of a record. See record ocds-0ud2q6-AA-020000012-N8-2015 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

Buying unit

Delegación Querétaro (Code: 020000012 )

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

EQUIPAMIENTO DE CENTRO DE DÍA ARROYO SECO

Award title

EQUIPAMIENTO CENTRO DE DIA ARROYO SECO

Contract title

EQUIPAMIENTO CENTRO DE DIA ARROYO SECO

Supplier(s)

EDUARDO ROSAS MUÑOZ

Amount

102,948.3 pesos mexicanos

Signature date

3 de septiembre de 2015

Execution period

3 de septiembre de 2015 to 17 de septiembre de 2015

Internal award code

893222

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This contract has been archived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