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FP23-R00002/2011, ADJ. DIR.

CONTRACT SUMMARY SA-007000997-N137-2011-875717

Total amount

1.6 millones de pesos mexicanos (1,578,186.84 MXN)

Contract period(s)

Between 30 de noviembre de 2010 and 31 de julio de 2011

This contract is part of a record. See record ocds-0ud2q6-SA-007000997-N137-2011 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

Jefatura de Adquisiciones (Code: 007000997 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

FP23-R00002/2011, ADJ. DIR.

Award title

FP23-R00002/2011, ADJ. DIR.

Contract title

FP23-R00002/2011, ADJ. DIR.

Amount

1.6 millones de pesos mexicanos (1,578,186.84 MXN)

Execution period

30 de noviembre de 2010 to 31 de julio de 2011

Internal award code

875717

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This contract has been archived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

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Organization responsible for the import

PODER