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SUMINISTRO DE COMBUSTIBLE

CONTRACT SUMMARY SA-020VSS008-N30-2013-527489

Total amount

857,534 pesos mexicanos

Contract period(s)

Between 1 de enero de 2013 and 1 de enero de 2014

This contract is part of a record. See record ocds-0ud2q6-SA-020VSS008-N30-2013 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

Diconsa Sucursal Norte Centro (Code: 020VSS008 )

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

SUMINISTRO DE COMBUSTIBLE

Award title

SUMINISTRO DE COMBUSTIBLE

Contract title

SUMINISTRO DE COMBUSTIBLE

Amount

857,534 pesos mexicanos

Signature date

31 de diciembre de 2012

Execution period

1 de enero de 2013 to 1 de enero de 2014

Internal award code

527489

This contract is Terminado (terminated) . The Buying Unit canceled or terminated the contract before the expiration date.
This contract has been archived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