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SCT/718/301/017/2011

CONTRACT SUMMARY IA-009000975-N83-2011-185541

Total amount

638,426.9 pesos mexicanos

Contract period(s)

Between 6 de julio de 2011 and 31 de diciembre de 2011

This contract is part of a record. See record ocds-0ud2q6-IA-009000975-N83-2011 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

Centro SCT Nuevo León (Code: 009000975 )

Call type

Invitación a Cuando Menos 3 Personas (limited)

Regulations: Z15122015 04. Invitación a cuando menos tres Nacional LAASSP

Purchase type

Arrendamientos (goods)

Call period:

23 de junio de 2011 - 1 de julio de 2011

Call status

complete

AWARD AND CONTRACT

Call title

Arrend. de Vehículos C. Federales

Award title

SCT/718/301/017/2011

Contract title

SCT/718/301/017/2011

Supplier(s)

RAUL ALANIS GONZALEZ

Amount

638,426.9 pesos mexicanos

Execution period

6 de julio de 2011 to 31 de diciembre de 2011

Internal award code

185541

This contract is Terminado (terminated) . The Buying Unit canceled or terminated the contract before the expiration date.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Part of the project

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Organization responsible for the import

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