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9400071749

CONTRACT SUMMARY AO-018TOQ952-N111-2012-271927

Total amount

355,458.2 pesos mexicanos

Contract period(s)

Between 17 de diciembre de 2012 and 24 de diciembre de 2012

This contract is part of a record. See record ocds-0ud2q6-AO-018TOQ952-N111-2012 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.

PLANNING

CALL FOR TENDERS

Buying unit

ZONA DISTRIBUCION MEXICALI (Code: 018TOQ952 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 22. Adjudicación Directa Nacional Art. 43 LOPSRM

Scope

Nacional

Purchase type

Obra Pública (works)

Submission methods:

electronicSubmission, inPerson

Call period:

12 de diciembre de 2012 - 13 de diciembre de 2012

Call status

complete

AWARD AND CONTRACT

Call title

ADJ. 026 2012 REP. DE FOSA PARA LAVADO DE TRANS. EN TALLER ELECTRICO Y CUNETAS

Award title

9400071749

Contract title

9400071749

Amount

355,458.2 pesos mexicanos

Execution period

17 de diciembre de 2012 to 24 de diciembre de 2012

Internal award code

271927

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This contract has been archived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

TodosLosContratos.mx

Organization responsible for the import

PODER