Let me know when the data is updated again

APROVISIONAMIENTO DE CONSUMIBLES

CONTRACT SUMMARY IA-018TOQ101-N85-2011-633799

Total amount

430,585.1 pesos mexicanos

Contract period(s)

Between 19 de julio de 2011 and 20 de diciembre de 2011

Proveedor(es)

SEDETEC SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-IA-018TOQ101-N85-2011 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

Jefatura de Compras Zona Norte (Code: 018TOQ101 )

Call type

Invitación a Cuando Menos 3 Personas (limited)

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

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission, inPerson

Call period:

11 de mayo de 2011 - 20 de mayo de 2011

Call status

complete

AWARD AND CONTRACT

Call title

SCN-SEZN-S010-2011 SERV APROVSIONAMINTO

Award title

APROVISIONAMIENTO DE CONSUMIBLES

Contract title

APROVISIONAMIENTO DE CONSUMIBLES

Supplier(s)

SEDETEC SA DE CV

Amount

430,585.1 pesos mexicanos

Execution period

19 de julio de 2011 to 20 de diciembre de 2011

Internal award code

633799

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This contract has been archived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

TodosLosContratos.mx

Organization responsible for the import

PODER