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9100012506-700387932

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CONTRACT SUMMARY LA-018TOQ990-T27-2012-257419

Total amount

48,968 pesos mexicanos

Contract period(s)

Between 8 de junio de 2012 and 6 de agosto de 2012

Buying unit

DIVISION VALLE DE MEXICO SUR at level federal in México

Proveedor(es)

PRODUCTOS METALICOS ESPECIALIZADOS 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

9100012506-700387932

Contract title

9100012506-700387932

Supplier(s)

PRODUCTOS METALICOS ESPECIALIZADOS SA DE CV

Amount

48,968 pesos mexicanos

Signature date

7 de junio de 2012

Execution period

8 de junio de 2012 to 6 de agosto de 2012

Internal award code

257419

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This contract has been archived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