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ADQUISICIÓN DE COMBUSTIBLES 2016 PARA EL ALMACÉN RURAL FRANCISCO JAVIER MINA Y CUENCAME

CONTRACT SUMMARY AA-020VSS008-E16-2016-989536

Total amount

1.3 millones de pesos mexicanos (1,293,734 MXN)

Contract period(s)

Between 12 de enero de 2016 and 1 de enero de 2017

This contract is part of a record. See record ocds-0ud2q6-AA-020VSS008-E16-2016 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

Diconsa Sucursal Norte Centro (Code: 020VSS008 )

Call type

Adjudicación Directa Federal (direct)

Regulations: 05. Adjudicación Directa LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICIÓN DE COMBUSTIBLES 2016

Award title

ADQUISICIÓN DE COMBUSTIBLES 2016 PARA EL ALMACÉN RURAL FRANCISCO JAVIER MINA Y CUENCAME

Contract title

ADQUISICIÓN DE COMBUSTIBLES 2016 PARA EL ALMACÉN RURAL FRANCISCO JAVIER MINA Y CUENCAME

Supplier(s)

MADEL FRANCISCA LUGO

Amount

1.3 millones de pesos mexicanos (1,293,734 MXN)

Signature date

12 de enero de 2016

Execution period

12 de enero de 2016 to 1 de enero de 2017

Internal award code

989536

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This contract has been archived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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PODER