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SUMINISTRO DE COMBUSTIBLE

CONTRACT SUMMARY SA-018TOQ787-N104-2013-469720

Total amount

500,000 pesos mexicanos

Contract period(s)

Between 17 de junio de 2013 and 16 de diciembre de 2013

Proveedor(es)

SERVICIO ALAN SA from México

This contract is part of a record. See record ocds-0ud2q6-SA-018TOQ787-N104-2013 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.

This contract has not been evaluated.

PLANNING

CALL FOR TENDERS

Buying unit

ZONA ENSENADA (Code: 018TOQ787 )

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 period:

29 de enero de 2014 - 29 de enero de 2014

Call status

complete

AWARD AND CONTRACT

Call title

SUMINISTRO DE COMBUSTIBLE

Award title

SUMINISTRO DE COMBUSTIBLE

Contract title

SUMINISTRO DE COMBUSTIBLE

Supplier(s)

SERVICIO ALAN SA

Amount

500,000 pesos mexicanos

Execution period

17 de junio de 2013 to 16 de diciembre de 2013

Internal award code

469720

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This contract has been archived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

TodosLosContratos.mx

Organization responsible for the import

PODER