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ADQUISICION DE TARJETAS ELECTRONICAS PARA EL SUMINISTRO DE COMBUSTIBLE PARA EL PARQUE VEHICULAR DE LA DELEGACION ESTATAL OPORTUNIDADES EN COAHUILA

CONTRACT SUMMARY LA-020G00979-N14-2012-157501

Total amount

838,947.1 pesos mexicanos

Contract period(s)

Between 26 de julio de 2012 and 31 de diciembre de 2012

This contract is part of a record. See record ocds-0ud2q6-LA-020G00979-N14-2012 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.

PLANNING

CALL FOR TENDERS

Call type

Licitación Pública (open)

Regulations: Z15122015 01. Licitación Pública Nacional LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission, inPerson

Call period:

4 de julio de 2012 - 23 de julio de 2012

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICION DE TARJETAS ELECTRONICAS PARA EL SUMINISTRO DE COMBUSTIBLE DEL PARQU

Award title

ADQUISICION DE TARJETAS ELECTRONICAS PARA EL SUMINISTRO DE COMBUSTIBLE PARA EL PARQUE VEHICULAR DE LA DELEGACION ESTATAL OPORTUNIDADES EN COAHUILA

Contract title

ADQUISICION DE TARJETAS ELECTRONICAS PARA EL SUMINISTRO DE COMBUSTIBLE PARA EL PARQUE VEHICULAR DE LA DELEGACION ESTATAL OPORTUNIDADES EN COAHUILA

Supplier(s)

SERVI-BONOS SA DE CV

Amount

838,947.1 pesos mexicanos

Signature date

26 de julio de 2012

Execution period

26 de julio de 2012 to 31 de diciembre de 2012

Internal award code

157501

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This contract has been archived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

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER