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Convenio modificatorio al contrato PSG/924/2014

CONTRACT SUMMARY AA-020VSS011-N2-2014-835537

Total amount

32,438.7 pesos mexicanos

Contract period(s)

Between 1 de marzo de 2014 and 11 de febrero de 2015

This contract is part of a record. See record ocds-0ud2q6-AA-020VSS011-N2-2014 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

Adquisiciones (goods)

Submission methods:

inPerson

Call period:

19 de febrero de 2014 - 19 de febrero de 2014

Call status

complete

AWARD AND CONTRACT

Call title

Contratacion Serv.Recoleccion de Residuos Org. U. O. Jal Diconsa Sucursal Centro

Award title

Convenio modificatorio al contrato PSG/924/2014

Contract title

Convenio modificatorio al contrato PSG/924/2014

Amount

32,438.7 pesos mexicanos

Signature date

8 de diciembre de 2014

Execution period

1 de marzo de 2014 to 11 de febrero de 2015

Internal award code

835537

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived
This contract is an extension, or has corrections or amendments

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