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Adquisición de material de limpieza para la DEO Veracruz

CONTRACT SUMMARY SA-020G00002-N8-2014-502813

Total amount

114,979 pesos mexicanos

Contract period(s)

Between 14 de marzo de 2014 and 31 de marzo de 2014

This contract is part of a record. See record ocds-0ud2q6-SA-020G00002-N8-2014 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.

PLANNING

CALL FOR TENDERS

Buying unit

Delegación SEDESOL en Veracruz (Code: 020G00002 )

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

Adquisición de material de limpieza

Award title

Adquisición de material de limpieza para la DEO Veracruz

Contract title

Adquisición de material de limpieza para la DEO Veracruz

Supplier(s)

LEON RAMIREZ HINOJOSA

Amount

114,979 pesos mexicanos

Signature date

14 de marzo de 2014

Execution period

14 de marzo de 2014 to 31 de marzo de 2014

Internal award code

502813

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This contract has been archived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

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Organization responsible for the import

PODER