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SA-019GYR035-N111-2014 ADJUDICACION MTTO. VEHICULOS

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CONTRACT SUMMARY SA-019GYR035-N111-2014-1021925

Total amount

1.1 millones de pesos mexicanos (1,126,702.2 MXN)

Contract period(s)

Between 16 de mayo de 2014 and 31 de diciembre de 2014

Buying unit

COORD DE ABAST Y EQ DELEG NUEVO LEON at level federal in México

Proveedor(es)

GIAR SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR035-N111-2014 in Open Contracting Data Standard format.

See contract on compranet.hacienda.gob.mx

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

Government agency

Instituto Mexicano del Seguro Social

Level of government

country

Buying unit

COORD DE ABAST Y EQ DELEG NUEVO LEON (Code: 050GYR035 )

Person in charge

Gustavo Gabriel Perez Contreras

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

SA-019GYR035-N111-2014 ADJUDICACION MTTO. VEHICULOS

Award title

SA-019GYR035-N111-2014 ADJUDICACION MTTO. VEHICULOS

Contract title

SA-019GYR035-N111-2014 ADJUDICACION MTTO. VEHICULOS

Supplier(s)

GIAR SA DE CV

Amount

1.1 millones de pesos mexicanos (1,126,702.2 MXN)

Execution period

16 de mayo de 2014 to 31 de diciembre de 2014

Internal award code

1021925

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

This contract is Terminado (terminated) . The Buying Unit canceled or terminated the contract before the expiration date.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

24 de enero de 2019

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

Source(s)

CompraNet (Plus)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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                        import pandas as pd 


                        #Read JSON data into pandas  

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SA-019GYR035-N111-2014 ADJUDICACION MTTO. VEHICULOS

CONTRACT SUMMARY SA-019GYR035-N111-2014-1021925

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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