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DOTACION DE ARTICULOS DE LIMPIEZA PARA LA UNIDAD PETROQUIMICA CAMARGO.

CONTRACT SUMMARY SA-018T4O002-N58-2013-421925

Total amount

7,760 pesos mexicanos

Contract period(s)

Between 9 de octubre de 2013 and 23 de octubre de 2013

This contract is part of a record. See record ocds-0ud2q6-SA-018T4O002-N58-2013 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.

This contract has not been evaluated.

This contract has not been evaluated.

PLANNING

CALL FOR TENDERS

Buying unit

Subgerencia de Adquisiciones (Code: 018T4O002 )

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

DOTACION DE ARTICULOS DE LIMPIEZA PARA LA UNIDAD PETROQUIMICA CAMARGO

Award title

DOTACION DE ARTICULOS DE LIMPIEZA PARA LA UNIDAD PETROQUIMICA CAMARGO.

Contract title

DOTACION DE ARTICULOS DE LIMPIEZA PARA LA UNIDAD PETROQUIMICA CAMARGO.

Supplier(s)

DIKEN S.A. DE C.V.

Amount

7,760 pesos mexicanos

Signature date

9 de octubre de 2013

Execution period

9 de octubre de 2013 to 23 de octubre de 2013

Internal award code

421925

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This contract has been archived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

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