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D155033

CONTRACT SUMMARY SA-019GYR075-I87-2015-1012672

Total amount

5,773.2 pesos mexicanos

Contract period(s)

Between 3 de julio de 2015 and 31 de diciembre de 2015

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR075-I87-2015 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.

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.

This contract has not been evaluated.

This contract has not been evaluated.

PLANNING

CALL FOR TENDERS

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 14. Adjudicación Directa Internacional Abierta Simplificada LAASSP

Scope

Internacional bajo TLC

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission, inPerson

Call status

complete

AWARD AND CONTRACT

Call title

SA-019GYR075-I87-2015 MATERIAL DE CURACION

Award title

D155033

Contract title

D155033

Supplier(s)

HUGO ZAMUDIO ORTEGA

Amount

5,773.2 pesos mexicanos

Signature date

3 de julio de 2015

Execution period

3 de julio de 2015 to 31 de diciembre de 2015

Internal award code

1012672

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This contract has been archived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