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2117_PRODUCTOS QUÍMICOS PARA TORRES DE ENFRIAMIENTO

CONTRACT SUMMARY SA-018TOQ870-N5-2014-1081977

Total amount

15.3 millones de pesos mexicanos (15,284,301.56 MXN)

Contract period(s)

Between 22 de enero de 2014 and 23 de enero de 2014

Proveedor(es)

QUIMICA APOLLO from México

This contract is part of a record. See record ocds-0ud2q6-SA-018TOQ870-N5-2014 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

Buying unit

Administración (Code: 018TOQ870 )

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

2117_PRODUCTOS QUÍMICOS PARA TORRES DE ENFRIAMIENTO

Award title

2117_PRODUCTOS QUÍMICOS PARA TORRES DE ENFRIAMIENTO

Contract title

2117_PRODUCTOS QUÍMICOS PARA TORRES DE ENFRIAMIENTO

Supplier(s)

QUIMICA APOLLO

Amount

15.3 millones de pesos mexicanos (15,284,301.56 MXN)

Signature date

27 de enero de 2014

Execution period

22 de enero de 2014 to 23 de enero de 2014

Internal award code

1081977

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This contract has been archived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