Let me know when the data is updated again

FLEURI VARGAS MORALES

CONTRACT SUMMARY SA-008F00997-N52-2012-227450

Total amount

22,380.7 pesos mexicanos

Contract period(s)

Between 13 de febrero de 2012 and 7 de marzo de 2012

This contract is part of a record. See record ocds-0ud2q6-SA-008F00997-N52-2012 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

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:

electronicSubmission, inPerson

Call status

complete

AWARD AND CONTRACT

Call title

FLEURI VARGAS MORALES

Award title

FLEURI VARGAS MORALES

Contract title

FLEURI VARGAS MORALES

Supplier(s)

FLEURI VARGAS MORALES

Amount

22,380.7 pesos mexicanos

Signature date

13 de febrero de 2012

Execution period

13 de febrero de 2012 to 7 de marzo de 2012

Internal award code

227450

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This contract has been archived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