Let me know when the data is updated again
Contrato in

D350081

  • SHARE

    The copied or shared URL is the exact current page, including any filters applied if you are in the search.

  • REPORT

    What do you want to report?

CONTRACT SUMMARY LA-019GYR010-T351-2012-290916

Total amount

2 millones de pesos mexicanos (1,969,240.28 MXN)

Contract period(s)

Between 25 de enero de 2013 and 31 de diciembre de 2013

Buying unit

Oficina de Adquisicion de Bienes y Contratacion de Servicios de la Delegación Durango at level federal in México

Proveedor(es)

MARIO PADILLA CHAVEZ from México

This contract is part of a record. See record ocds-0ud2q6-LA-019GYR010-T351-2012 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.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

PLANNING

CALL FOR TENDERS

Government agency

Instituto Mexicano del Seguro Social

Level of government

country

Buying unit

Oficina de Adquisicion de Bienes y Contratacion de Servicios de la Delegación Durango (Code: 050GYR010 )

Person in charge

Jesús Antolin Nuñez

Call type

Licitación Pública (open)

Regulations: Z15122015 02. Licitación Pública Internacional Bajo TLC LAASSP

Scope

Internacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission

Call period:

20 de diciembre de 2012 - 3 de enero de 2013

Call status

complete

AWARD AND CONTRACT

Call title

LA-019GYR010-T351-2012 CONTRATACION DE PROVEEDORES QUE SUMINISTREN ALIMENTOS A

Award title

D350081

Contract title

D350081

Supplier(s)

MARIO PADILLA CHAVEZ

Amount

2 millones de pesos mexicanos (1,969,240.28 MXN)

Signature date

25 de enero de 2013

Execution period

25 de enero de 2013 to 31 de diciembre de 2013

Internal award code

290916

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

24 de enero 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