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Servicio de Comedor en instalaciones para los Trabajadores de Diconsa, Morelos

CONTRACT SUMMARY AA-020VSS006-E22-2017-1380136

Total amount

237,384 pesos mexicanos

Contract period(s)

Between 9 de enero de 2017 and 31 de diciembre de 2017

This contract is part of a record. See record ocds-0ud2q6-AA-020VSS006-E22-2017 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

Buying unit

SUCURSAL SUR (Code: 020VSS006 )

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

Servicio de Comedor en instalaciones para los Trabajadores de Diconsa, Morelos

Award title

Servicio de Comedor en instalaciones para los Trabajadores de Diconsa, Morelos

Contract title

Servicio de Comedor en instalaciones para los Trabajadores de Diconsa, Morelos

Supplier(s)

GERARDO CAMACHO ROMAN

Amount

237,384 pesos mexicanos

Signature date

9 de enero de 2017

Execution period

9 de enero de 2017 to 31 de diciembre de 2017

Internal award code

1380136

This contract is Terminado (terminated) . The Buying Unit canceled or terminated the contract before the expiration date.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

24 de enero de 2019

Part of the project

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Organization responsible for the import

PODER