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9100012491-700400572

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CONTRACT SUMMARY LA-018TOQ990-T27-2012-257450

Total amount

319,875 pesos mexicanos

Contract period(s)

Between 20 de octubre de 2012 and 5 de mayo de 2017

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

9100012491-700400572

Contract title

9100012491-700400572

Supplier(s)

FLEJINOX SA DE CV

Amount

319,875 pesos mexicanos

Signature date

19 de octubre de 2012

Execution period

20 de octubre de 2012 to 5 de mayo de 2017

Internal award code

257450

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx
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This contract has been archived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

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