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Orden de Compra Nacional

CONTRACT SUMMARY SA-018TQA998-N76-2014-456571

Total amount

117,520.2 pesos mexicanos

Contract period(s)

Between 15 de enero de 2014 and 31 de enero de 2014

This contract is part of a record. See record ocds-0ud2q6-SA-018TQA998-N76-2014 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

Unidad Administrativa Regional Norte (Code: 018TQA998 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission

Call period:

13 de enero de 2014 - 13 de enero de 2014

Call status

complete

AWARD AND CONTRACT

Call title

Adquisición de Agroquímicos

Award title

Orden de Compra Nacional

Contract title

Orden de Compra Nacional

Amount

117,520.2 pesos mexicanos

Execution period

15 de enero de 2014 to 31 de enero de 2014

Internal award code

456571

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This contract has been archived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