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SERVICIOS DE SUMINISTRO DE VALES DE DESPENSA MEDIANTE TARJETA ELECTRONÍCA

CONTRACT SUMMARY DAF/038/16-DAF/038/16

Total amount

8.1 millones de pesos mexicanos (8,100,000 MXN)

Contract period(s)

Between 1 de marzo de 2016 and 31 de diciembre de 2016

This contract is part of a record. See record ocds-0ud2q6-DAF/038/16 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

No data

CALL FOR TENDERS

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARD AND CONTRACT

Call title

SERVICIOS DE SUMINISTRO DE VALES DE DESPENSA MEDIANTE TARJETA ELECTRONÍCA

Award title

SERVICIOS DE SUMINISTRO DE VALES DE DESPENSA MEDIANTE TARJETA ELECTRONÍCA

Contract title

SERVICIOS DE SUMINISTRO DE VALES DE DESPENSA MEDIANTE TARJETA ELECTRONÍCA

Amount

8.1 millones de pesos mexicanos (8,100,000 MXN)

Signature date

29 de febrero de 2016

Execution period

1 de marzo de 2016 to 31 de diciembre de 2016

Internal award code

DAF/038/16

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER