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9100012491-700386135

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CONTRACT SUMMARY LA-018TOQ990-T27-2012-257367

Total amount

431,520 pesos mexicanos

Contract period(s)

Between 3 de abril de 2012 and 1 de junio de 2012

Buying unit

DIVISION VALLE DE MEXICO SUR at level federal in México

Proveedor(es)

FLEJINOX SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-LA-018TOQ990-T27-2012 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.

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PLANNING

CALL FOR TENDERS

Government agency

Comisión Federal de Electricidad

Level of government

country

Buying unit

DIVISION VALLE DE MEXICO SUR (Code: 018TOQ990 )

Person in charge

Abraham Chacha Victorio

Call type

Licitación Pública (open)

Regulations: Z15122015 02. Licitación Pública Internacional Bajo TLC LAASSP

Scope

Internacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission, inPerson

Call period:

16 de febrero de 2012 - 29 de febrero de 2012

Call status

complete

AWARD AND CONTRACT

Call title

HERRAJES DIVERSOS

Award title

9100012491-700386135

Contract title

9100012491-700386135

Supplier(s)

FLEJINOX SA DE CV

Amount

431,520 pesos mexicanos

Signature date

17 de abril de 2012

Execution period

3 de abril de 2012 to 1 de junio de 2012

Internal award code

257367

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This contract has been archived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