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SA-019GYR035-T68-2013 ADJUDICACION DIRECTA 45DIAS MAT.CUR. COMPRA EMERGENTE

CONTRACT SUMMARY SA-019GYR035-T68-2013-1015255

Total amount

146,509 pesos mexicanos

Contract period(s)

Between 13 de marzo de 2013 and 28 de marzo de 2013

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR035-T68-2013 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

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

Call type

Adjudicación Directa Federal (direct)

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

Scope

Internacional

Purchase type

Adquisiciones (goods)

Submission methods:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

SA-019GYR035-T68-2013 ADJUDICACION DIRECTA 45DIAS MAT.CUR. COMPRA EMERGENTE

Award title

SA-019GYR035-T68-2013 ADJUDICACION DIRECTA 45DIAS MAT.CUR. COMPRA EMERGENTE

Contract title

SA-019GYR035-T68-2013 ADJUDICACION DIRECTA 45DIAS MAT.CUR. COMPRA EMERGENTE

Amount

146,509 pesos mexicanos

Execution period

13 de marzo de 2013 to 28 de marzo de 2013

Internal award code

1015255

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This contract has been archived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

Part of the project

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