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SA-019GYR045-N49-2015

CONTRACT SUMMARY SA-019GYR045-N49-2015-842062

Total amount

864,000 pesos mexicanos

Contract period(s)

Between 13 de marzo de 2015 and 30 de junio de 2015

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR045-N49-2015 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 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

SA-019GYR045-N49-2015

Award title

SA-019GYR045-N49-2015

Contract title

SA-019GYR045-N49-2015

Supplier(s)

SERVICIOS GORO SC

Amount

864,000 pesos mexicanos

Execution period

13 de marzo de 2015 to 30 de junio de 2015

Internal award code

842062

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This contract has been archived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