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ITSNA/MATERIAL DE LIMPIEZA 2013 FEBRERO

CONTRACT SUMMARY AA-930054964-N4-2014-334158

Total amount

13,937 pesos mexicanos

Contract period(s)

Between 1 de julio de 2013 and 31 de julio de 2013

This contract is part of a record. See record ocds-0ud2q6-AA-930054964-N4-2014 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.

PLANNING

CALL FOR TENDERS

Buying unit

Subdirección Administrativa ITSNA (Code: 930054964 )

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 status

complete

AWARD AND CONTRACT

Call title

ITSNA/MATERIAL DE LIMPIEZA 2013 FEBRERO

Award title

ITSNA/MATERIAL DE LIMPIEZA 2013 FEBRERO

Contract title

ITSNA/MATERIAL DE LIMPIEZA 2013 FEBRERO

Supplier(s)

HORACIO COBOS BERMAN

Amount

13,937 pesos mexicanos

Execution period

1 de julio de 2013 to 31 de julio de 2013

Internal award code

334158

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This contract has been archived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