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ADQUISICION DE INCENTIVOS PARA EL PERSONAL (REGALOS PARA EL DIA DEL NIÑO)

CONTRACT SUMMARY SA-006G1H002-N332-2011-40469

Total amount

290,390 pesos mexicanos

Contract period(s)

Between 11 de abril de 2011 and 18 de abril de 2011

This contract is part of a record. See record ocds-0ud2q6-SA-006G1H002-N332-2011 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

Buying unit

Departamento de Adquisiciones (Code: 006G1H002 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Purchase type

Adquisiciones (goods)

Call period:

11 de mayo de 2018 - 11 de mayo de 2018

Call status

complete

AWARD AND CONTRACT

Call title

ADQUISICIÓN DE DIVERSO MATERIAL PARA FOMENTO CULTURAL, Y RECREATIVO DEL PERSONAL

Award title

ADQUISICION DE INCENTIVOS PARA EL PERSONAL (REGALOS PARA EL DIA DEL NIÑO)

Contract title

ADQUISICION DE INCENTIVOS PARA EL PERSONAL (REGALOS PARA EL DIA DEL NIÑO)

Supplier(s)

BEATRIZ CRUZ CUEVAS

Amount

290,390 pesos mexicanos

Signature date

11 de abril de 2011

Execution period

11 de abril de 2011 to 18 de abril de 2011

Internal award code

40469

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived
This contract was made as part of a framework agreement

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Part of the project

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Organization responsible for the import

PODER