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ARRENDAMIENTO DE TERMINALES PUNTO DE VENTA PARA DICONSA, S.A. DE C.V.

CONTRACT SUMMARY SA-020VSS005-N12-2014-499241

Total amount

7.2 millones de pesos mexicanos (7,241,040 MXN)

Contract period(s)

Between 1 de enero de 2014 and 14 de marzo de 2015

This contract is part of a record. See record ocds-0ud2q6-SA-020VSS005-N12-2014 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

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Arrendamientos (goods)

Submission methods:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

ARRENDAMIENTO DE TERMINALES PUNTO DE VENTA PARA DICONSA, S.A. DE C.V.

Award title

ARRENDAMIENTO DE TERMINALES PUNTO DE VENTA PARA DICONSA, S.A. DE C.V.

Contract title

ARRENDAMIENTO DE TERMINALES PUNTO DE VENTA PARA DICONSA, S.A. DE C.V.

Supplier(s)

INTERDIREC SA DE CV

Amount

7.2 millones de pesos mexicanos (7,241,040 MXN)

Execution period

1 de enero de 2014 to 14 de marzo de 2015

Internal award code

499241

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This contract has been archived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