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DICONSA-SUCURSAL MICHOACAN-SERVICIO DE ADQUISICION DE COMBUSTIBLE A TRAVES DE TARJETA S ELECTRONICAS Y VALES

CONTRACT SUMMARY LA-020VSS004-N1-2015-801514

Total amount

8.8 millones de pesos mexicanos (8,834,846.08 MXN)

Contract period(s)

Between 23 de marzo de 2015 and 25 de febrero de 2016

This contract is part of a record. See record ocds-0ud2q6-LA-020VSS004-N1-2015 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

Project: DICONSA (20S053)

CALL FOR TENDERS

Buying unit

DICONSA Sucursal Michoacán (Code: 020VSS004 )

Call type

Licitación Pública (open)

Regulations: Z15122015 01. Licitación Pública Nacional LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

DICONSA-SUCURSAL MICHOACAN-SERV DE COMBUSTIBLE A TRAVES TARJETAS ELEC. Y VALES

Award title

DICONSA-SUCURSAL MICHOACAN-SERVICIO DE ADQUISICION DE COMBUSTIBLE A TRAVES DE TARJETA S ELECTRONICAS Y VALES

Contract title

DICONSA-SUCURSAL MICHOACAN-SERVICIO DE ADQUISICION DE COMBUSTIBLE A TRAVES DE TARJETA S ELECTRONICAS Y VALES

Amount

8.8 millones de pesos mexicanos (8,834,846.08 MXN)

Signature date

23 de marzo de 2015

Execution period

23 de marzo de 2015 to 25 de febrero de 2016

Internal award code

801514

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived
This contract is an extension, or has corrections or amendments

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

24 de enero de 2019

Part of the project

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Organization responsible for the import

PODER