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VIVERES

CONTRACT SUMMARY SA-019GYR005-N299-2014-665337

Total amount

821,908 pesos mexicanos

Contract period(s)

Between 1 de enero de 2015 and 31 de diciembre de 2015

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR005-N299-2014 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.

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This contract has not been evaluated.

This contract has not been evaluated.

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

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission, inPerson

Call period:

24 de noviembre de 2014 - 2 de diciembre de 2014

Call status

complete

AWARD AND CONTRACT

Call title

SA-019GYR005-N299-2014 VIVERES

Award title

VIVERES

Contract title

VIVERES

Supplier(s)

ARTURO DURAN FRANCO

Amount

821,908 pesos mexicanos

Execution period

1 de enero de 2015 to 31 de diciembre de 2015

Internal award code

665337

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This contract has been archived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