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CONTRATACION DEL SERVICIO DE DOTACION DE ALIMENTOS PARA LAS UNIDADES OPERATIVAS NAYARIT Y ZACATECAS

CONTRACT SUMMARY AA-020VSS011-N14-2012-848874

Total amount

371,340 pesos mexicanos

Contract period(s)

Between 1 de abril de 2012 and 31 de diciembre de 2012

This contract is part of a record. See record ocds-0ud2q6-AA-020VSS011-N14-2012 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.

This contract has not been evaluated.

PLANNING

CALL FOR TENDERS

Buying unit

Diconsa S.A. de C.V. Sucursal Centro (Code: 020VSS011 )

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 period:

1 de septiembre de 2015 - 1 de septiembre de 2015

Call status

complete

AWARD AND CONTRACT

Call title

Contratacion del servicio de Dotacion alimentos para Nayarit y Zacatecas Diconsa

Award title

CONTRATACION DEL SERVICIO DE DOTACION DE ALIMENTOS PARA LAS UNIDADES OPERATIVAS NAYARIT Y ZACATECAS

Contract title

CONTRATACION DEL SERVICIO DE DOTACION DE ALIMENTOS PARA LAS UNIDADES OPERATIVAS NAYARIT Y ZACATECAS

Amount

371,340 pesos mexicanos

Signature date

1 de abril de 2012

Execution period

1 de abril de 2012 to 31 de diciembre de 2012

Internal award code

848874

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Part of the project

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Organization responsible for the import

PODER