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SUMINISTRO Y COLOC. DE LINEA SANITARIA CASA OFICIAL CAPITAN DE PUERTO

CONTRACT SUMMARY SA-009000962-N40-2012-236102

Total amount

34,060.6 pesos mexicanos

Contract period(s)

Between 30 de septiembre de 2011 and 14 de octubre de 2011

This contract is part of a record. See record ocds-0ud2q6-SA-009000962-N40-2012 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

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

Servicios (services)

Submission methods:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

SUM.Y COLOC. DE LINEA SANITARIA CASA OFICIAL CAPITAN DE PUERTO

Award title

SUMINISTRO Y COLOC. DE LINEA SANITARIA CASA OFICIAL CAPITAN DE PUERTO

Contract title

SUMINISTRO Y COLOC. DE LINEA SANITARIA CASA OFICIAL CAPITAN DE PUERTO

Supplier(s)

MANUEL MELCHOR PAIZ

Amount

34,060.6 pesos mexicanos

Execution period

30 de septiembre de 2011 to 14 de octubre de 2011

Internal award code

236102

This contract is Terminado (terminated) . The Buying Unit canceled or terminated the contract before the expiration date.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Part of the project

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Organization responsible for the import

PODER