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PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS FA19-R00025/2012

CONTRACT SUMMARY SA-007000997-N230-2012-98891

Total amount

87,000 pesos mexicanos

Contract period(s)

Between 26 de enero de 2012 and 20 de abril de 2012

Proveedor(es)

COMINOX SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-SA-007000997-N230-2012 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

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

PRODUCTOS METALICOS Y A BASE DE MINERALES NO METALICOS FA19-R00025/2012

Award title

PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS FA19-R00025/2012

Contract title

PRODUCTOS METÁLICOS Y A BASE DE MINERALES NO METÁLICOS FA19-R00025/2012

Supplier(s)

COMINOX SA DE CV

Amount

87,000 pesos mexicanos

Execution period

26 de enero de 2012 to 20 de abril de 2012

Internal award code

98891

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This contract has been archived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