Let me know when the data is updated again

SA-019GYR003-T192-2015 MATERIAL DE CURACIÓN

CONTRACT SUMMARY SA-019GYR003-T192-2015-842697

Total amount

16,415 pesos mexicanos

Contract period(s)

Between 12 de mayo de 2015 and 23 de mayo de 2015

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR003-T192-2015 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

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 13. Adjudicación Directa Internacional Bajo TLC Simplificada LAASSP

Scope

Internacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission, inPerson

Call status

complete

AWARD AND CONTRACT

Call title

*SA-019GYR003-T192-2015 MATERIAL DE CURACIÓN

Award title

SA-019GYR003-T192-2015 MATERIAL DE CURACIÓN

Contract title

SA-019GYR003-T192-2015 MATERIAL DE CURACIÓN

Supplier(s)

IVAN LOPEZ VELARDE

Amount

16,415 pesos mexicanos

Execution period

12 de mayo de 2015 to 23 de mayo de 2015

Internal award code

842697

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This contract has been archived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