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FESTIVIDADES DIA DE LAS MADRES

CONTRACT SUMMARY AA-020VST003-N49-2013-480697

Total amount

28,800 pesos mexicanos

Contract period(s)

Between 14 de mayo de 2013 and 17 de mayo de 2013

This contract is part of a record. See record ocds-0ud2q6-AA-020VST003-N49-2013 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

Gerencia Metropolitana Sur (Code: 020VST003 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission, inPerson

Call period:

8 de mayo de 2013 - 9 de mayo de 2013

Call status

complete

AWARD AND CONTRACT

Call title

FESTIVIDADES DIA DE LAS MADRES

Award title

FESTIVIDADES DIA DE LAS MADRES

Contract title

FESTIVIDADES DIA DE LAS MADRES

Supplier(s)

Rafael Perez Olvera

Amount

28,800 pesos mexicanos

Execution period

14 de mayo de 2013 to 17 de mayo de 2013

Internal award code

480697

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This contract has been archived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