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GESTION COBRANZA

CONTRACT SUMMARY LA-018TOQ062-N98-2015-975034

Total amount

838,600 pesos mexicanos

Contract period(s)

Between 10 de junio de 2015 and 31 de diciembre de 2015

This contract is part of a record. See record ocds-0ud2q6-LA-018TOQ062-N98-2015 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.

This contract has not been evaluated.

PLANNING

CALL FOR TENDERS

Buying unit

Divisiòn de Distribuciòn Centro Sur (Code: 018TOQ062 )

Call type

Licitación Pública (open)

Regulations: Z15122015 01. Licitación Pública Nacional LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission

Call period:

28 de abril de 2015 - 19 de mayo de 2015

Call status

complete

AWARD AND CONTRACT

Call title

L.P.N.98 GESTION COBRANZA

Award title

GESTION COBRANZA

Contract title

GESTION COBRANZA

Supplier(s)

MISAEL GATICA CASTRO

Amount

838,600 pesos mexicanos

Signature date

10 de junio de 2015

Execution period

10 de junio de 2015 to 31 de diciembre de 2015

Internal award code

975034

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

24 de enero de 2019

Part of the project

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Organization responsible for the import

PODER