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VELEZ/E/SM/15736

CONTRACT SUMMARY SA-018T0K001-N199-2012-76977

Total amount

52,800 pesos mexicanos

Contract period(s)

Between 3 de enero de 2012 and 31 de enero de 2012

This contract is part of a record. See record ocds-0ud2q6-SA-018T0K001-N199-2012 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

Departamento de Adquisiciones (Code: 018T0K001 )

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

Prestación de Servicios Profesionales

Award title

VELEZ/E/SM/15736

Contract title

VELEZ/E/SM/15736

Supplier(s)

CARLOS VELEZ OCON

Amount

52,800 pesos mexicanos

Execution period

3 de enero de 2012 to 31 de enero de 2012

Internal award code

76977

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This contract has been archived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