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SUMINISTRO DE GAS L.P.

CONTRACT SUMMARY SA-012NHK001-N9-2015-802479

Total amount

6.5 millones de pesos mexicanos (6,457,783.84 MXN)

Contract period(s)

Between 19 de enero de 2015 and 31 de diciembre de 2015

This contract is part of a record. See record ocds-0ud2q6-SA-012NHK001-N9-2015 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

Subdirección de Adquisición de Servicios (Code: 012NHK001 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission

Call status

complete

AWARD AND CONTRACT

Call title

SUMINISTRO DE GAS

Award title

SUMINISTRO DE GAS L.P.

Contract title

SUMINISTRO DE GAS L.P.

Supplier(s)

MAFIGUE S A P I DE CV

Amount

6.5 millones de pesos mexicanos (6,457,783.84 MXN)

Signature date

19 de enero de 2015

Execution period

19 de enero de 2015 to 31 de diciembre de 2015

Internal award code

802479

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This contract has been archived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