Let me know when the data is updated again

CONTRATACION DEL SERVICIO DE VALES DE DESPENSA

CONTRACT SUMMARY AA-020VST013-E7-2017-1677694

Total amount

2 millones de pesos mexicanos (2,046,594.34 MXN)

Contract period(s)

Between 21 de marzo de 2017 and 31 de diciembre de 2017

This contract is part of a record. See record ocds-0ud2q6-AA-020VST013-E7-2017 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.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

PLANNING

Project: LICONSA (20S052)

CALL FOR TENDERS

Buying unit

Gerencia Estatal Veracruz (Code: 020VST013 )

Call type

Adjudicación Directa Federal (direct)

Regulations: 05. Adjudicación Directa LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission, inPerson

Consolidated process:

Si

Call status

complete

AWARD AND CONTRACT

Call title

CONTRATACION DEL SERVICIO DE VALES DE DESPENSA

Award title

CONTRATACION DEL SERVICIO DE VALES DE DESPENSA

Contract title

CONTRATACION DEL SERVICIO DE VALES DE DESPENSA

Amount

2 millones de pesos mexicanos (2,046,594.34 MXN)

Signature date

23 de enero de 2017

Execution period

21 de marzo de 2017 to 31 de diciembre de 2017

Internal award code

1677694

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This contract has been archived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