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Arrendamiento de Baños Portátiles durante el Operativo Especial de Semana Santa

CONTRACT SUMMARY SA-016F00003-N7-2014-520863

Total amount

37,009 pesos mexicanos

Contract period(s)

Between 16 de abril de 2014 and 27 de abril de 2014

This contract is part of a record. See record ocds-0ud2q6-SA-016F00003-N7-2014 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

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Arrendamientos (goods)

Submission methods:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

Arrendamiento de Baños Portátiles PNCM 2014

Award title

Arrendamiento de Baños Portátiles durante el Operativo Especial de Semana Santa

Contract title

Arrendamiento de Baños Portátiles durante el Operativo Especial de Semana Santa

Supplier(s)

JORGE GALVAN ROJAS

Amount

37,009 pesos mexicanos

Signature date

9 de abril de 2014

Execution period

16 de abril de 2014 to 27 de abril de 2014

Internal award code

520863

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This contract has been archived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

24 de enero de 2019

Part of the project

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Organization responsible for the import

PODER