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SUMINISTRO DE COMBUSTIBLE Y LUBRICANTES A TRAVÉS DE TARJETA ELECTRÓNICA Y VALE PAPEL

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CONTRACT SUMMARY LA-016F00002-N1-2011-3918

Total amount

4 millones de pesos mexicanos (4,018,693.68 MXN)

Contract period(s)

Between 16 de marzo de 2011 and 31 de diciembre de 2011

Buying unit

Unidad Administrativa Regional at level federal in México

Proveedor(es)

SODEXO MOTIVATION SOLUTIONS MEXICO SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-LA-016F00002-N1-2011 in Open Contracting Data Standard format.

See contract on compranet.hacienda.gob.mx

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

Government agency

Comisión Nacional de Áreas Naturales Protegidas

Level of government

country

Buying unit

Unidad Administrativa Regional (Code: 016F00002 )

Person in charge

Heriberto Martínez López

Call type

Licitación Pública (open)

Regulations: sub110525_01. Licitación Pública Nacional LAASSP

Purchase type

Adquisiciones (goods)

Call period:

24 de febrero de 2011 - 9 de marzo de 2011

Call status

complete

AWARD AND CONTRACT

Call title

Combustible y lubricantes a través de tarjetas electrónica y vale papel

Award title

SUMINISTRO DE COMBUSTIBLE Y LUBRICANTES A TRAVÉS DE TARJETA ELECTRÓNICA Y VALE PAPEL

Contract title

SUMINISTRO DE COMBUSTIBLE Y LUBRICANTES A TRAVÉS DE TARJETA ELECTRÓNICA Y VALE PAPEL

Supplier(s)

SODEXO MOTIVATION SOLUTIONS MEXICO SA DE CV

Amount

4 millones de pesos mexicanos (4,018,693.68 MXN)

Execution period

16 de marzo de 2011 to 31 de diciembre de 2011

Internal award code

3918

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

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This contract has been archived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

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

Source(s)

CompraNet (Plus)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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                        import pandas as pd 


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SUMINISTRO DE COMBUSTIBLE Y LUBRICANTES A TRAVÉS DE TARJETA ELECTRÓNICA Y VALE PAPEL

CONTRACT SUMMARY LA-016F00002-N1-2011-3918

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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