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SUMINISTRO DE COMBUSTIBLE A TRAVES DE TARJETAS ELECTRÓNICAS Y VALES (PAPEL)

CONTRACT SUMMARY PSG/687/2015-PSG/687/2015

Total amount

12 millones de pesos mexicanos (12,000,000 MXN)

Contract period(s)

Between 16 de abril de 2015 and 31 de diciembre de 2015

This contract is part of a record. See record ocds-0ud2q6-PSG/687/2015 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

No data

CALL FOR TENDERS

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARD AND CONTRACT

Call title

SUMINISTRO DE COMBUSTIBLE A TRAVES DE TARJETAS ELECTRÓNICAS Y VALES (PAPEL)

Award title

SUMINISTRO DE COMBUSTIBLE A TRAVES DE TARJETAS ELECTRÓNICAS Y VALES (PAPEL)

Contract title

SUMINISTRO DE COMBUSTIBLE A TRAVES DE TARJETAS ELECTRÓNICAS Y VALES (PAPEL)

Amount

12 millones de pesos mexicanos (12,000,000 MXN)

Signature date

14 de abril de 2015

Execution period

16 de abril de 2015 to 31 de diciembre de 2015

Internal award code

PSG/687/2015

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

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Organization responsible for the import

PODER