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MARIGEL ARNAUD BELLO

CONTRACT SUMMARY SA-008F00997-N31-2014-490904

Total amount

583,447.6 pesos mexicanos

Contract period(s)

Between 1 de enero de 2014 and 28 de febrero de 2015

This contract is part of a record. See record ocds-0ud2q6-SA-008F00997-N31-2014 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

Dirección Regional Pacifico Sur (Code: 008F00997 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Arrendamientos (goods)

Submission methods:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

MARIGEL ARNAUD BELLO

Award title

MARIGEL ARNAUD BELLO

Contract title

MARIGEL ARNAUD BELLO

Supplier(s)

MARIGEL ARNAUD BELLO

Amount

583,447.6 pesos mexicanos

Signature date

1 de enero de 2014

Execution period

1 de enero de 2014 to 28 de febrero de 2015

Internal award code

490904

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This contract has been archived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

TodosLosContratos.mx

Organization responsible for the import

PODER