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ARMANDO GOMEZ SALAS

CONTRACT SUMMARY SA-008F00997-N37-2011-235648

Total amount

37,715.5 pesos mexicanos

Contract period(s)

Between 1 de noviembre de 2011 and 15 de febrero de 2012

This contract is part of a record. See record ocds-0ud2q6-SA-008F00997-N37-2011 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

Dirección Regional Pacifico Sur (Code: 008F00997 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

ARMANDO GOMEZ SALAS

Award title

ARMANDO GOMEZ SALAS

Contract title

ARMANDO GOMEZ SALAS

Supplier(s)

ARMANDO GOMEZ SALAS

Amount

37,715.5 pesos mexicanos

Signature date

13 de octubre de 2011

Execution period

1 de noviembre de 2011 to 15 de febrero de 2012

Internal award code

235648

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This contract has been archived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