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ADQUISICION DE COMBUSTIBLES

CONTRACT SUMMARY SA-020VSS008-N61-2014-527483

Total amount

2.2 millones de pesos mexicanos (2,160,133 MXN)

Contract period(s)

Between 1 de enero de 2014 and 1 de enero de 2015

This contract is part of a record. See record ocds-0ud2q6-SA-020VSS008-N61-2014 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

Diconsa Sucursal Norte Centro (Code: 020VSS008 )

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 COMBUSTUBLE

Award title

ADQUISICION DE COMBUSTIBLES

Contract title

ADQUISICION DE COMBUSTIBLES

Supplier(s)

MARTIN ISLAS RAMOS

Amount

2.2 millones de pesos mexicanos (2,160,133 MXN)

Signature date

1 de enero de 2014

Execution period

1 de enero de 2014 to 1 de enero de 2015

Internal award code

527483

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This contract has been archived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

TodosLosContratos.mx

Organization responsible for the import

PODER