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Adquisición de pintura para tiendas rurales de Diconsa Unidad Operativa Guerrero

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CONTRACT SUMMARY SA-020VSS006-N71-2015-893332

Total amount

305,629 pesos mexicanos

Contract period(s)

Between 30 de septiembre de 2015 and 14 de noviembre de 2015

Buying unit

SUCURSAL SUR at level federal in México

Proveedor(es)

ELFEGO TEJEDA MAURICIO from México

This contract is part of a record. See record ocds-0ud2q6-SA-020VSS006-N71-2015 in Open Contracting Data Standard format.

See contract on compranet.hacienda.gob.mx

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

Government agency

Diconsa, S.A. de C.V.

Level of government

country

Buying unit

SUCURSAL SUR (Code: 020VSS006 )

Person in charge

Yolanda Marina Heredia Zárate

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 pintura para tiendas rurales de Diconsa Unidad Operativa Guerrero

Award title

Adquisición de pintura para tiendas rurales de Diconsa Unidad Operativa Guerrero

Contract title

Adquisición de pintura para tiendas rurales de Diconsa Unidad Operativa Guerrero

Supplier(s)

ELFEGO TEJEDA MAURICIO

Amount

305,629 pesos mexicanos

Signature date

30 de septiembre de 2015

Execution period

30 de septiembre de 2015 to 14 de noviembre de 2015

Internal award code

893332

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

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This contract has been archived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

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

Source(s)

CompraNet (Plus)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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Adquisición de pintura para tiendas rurales de Diconsa Unidad Operativa Guerrero

CONTRACT SUMMARY SA-020VSS006-N71-2015-893332

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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