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DICONSA-SUCURSAL MICHOACAN-SERVICIO MTTO A MONTACRGAS DE LOS 10 ALMACENES

CONTRACT SUMMARY SA-020VSS004-N55-2015-892566

Total amount

259,900.8 pesos mexicanos

Contract period(s)

Between 17 de julio de 2015 and 2 de febrero de 2016

This contract is part of a record. See record ocds-0ud2q6-SA-020VSS004-N55-2015 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

Project: DICONSA (20S053)

CALL FOR TENDERS

Buying unit

DICONSA Sucursal Michoacán (Code: 020VSS004 )

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

DICONSA-SUCURSAL MICHOACAN-SERVICIO MTTO A MONTACRGAS DE LOS 10 ALMACENES

Award title

DICONSA-SUCURSAL MICHOACAN-SERVICIO MTTO A MONTACRGAS DE LOS 10 ALMACENES

Contract title

DICONSA-SUCURSAL MICHOACAN-SERVICIO MTTO A MONTACRGAS DE LOS 10 ALMACENES

Supplier(s)

VIRIDIANA CEJA PARAMO

Amount

259,900.8 pesos mexicanos

Signature date

17 de julio de 2015

Execution period

17 de julio de 2015 to 2 de febrero de 2016

Internal award code

892566

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived
This contract is an extension, or has corrections or amendments

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