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ADQUISICION DE COMIDAS PREPARADAS PARA EL PERSONAL DE LA COMANDANCIA DEL AEROPUERTO INTERNACIONAL PLAYA DE ORO MANZANILLO

CONTRACT SUMMARY SA-009000962-N17-2015-809653

Total amount

121,369.6 pesos mexicanos

Contract period(s)

Between 1 de julio de 2015 and 31 de diciembre de 2015

This contract is part of a record. See record ocds-0ud2q6-SA-009000962-N17-2015 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

Centro SCT Colima Recursos Materiales (Code: 009000962 )

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

ADQUISICION DE COMIDAS PREPARADAS PARA EL PERSONAL DE LA COMANDANCIA DEL AEROPUE

Award title

ADQUISICION DE COMIDAS PREPARADAS PARA EL PERSONAL DE LA COMANDANCIA DEL AEROPUERTO INTERNACIONAL PLAYA DE ORO MANZANILLO

Contract title

ADQUISICION DE COMIDAS PREPARADAS PARA EL PERSONAL DE LA COMANDANCIA DEL AEROPUERTO INTERNACIONAL PLAYA DE ORO MANZANILLO

Supplier(s)

SARA HERRERA DE LA O

Amount

121,369.6 pesos mexicanos

Execution period

1 de julio de 2015 to 31 de diciembre de 2015

Internal award code

809653

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

24 de enero de 2019

Part of the project

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Organization responsible for the import

PODER