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ADQUISICIÓN DE COMBUSTIBLE PARA EL ALMACEN DE PALOMARES DE LA U.O. ISTMO-COSTA

CONTRACT SUMMARY SA-020VSS013-N1-2015-802870

Total amount

884,912 pesos mexicanos

Contract period(s)

Between 2 de enero de 2015 and 31 de diciembre de 2015

This contract is part of a record. See record ocds-0ud2q6-SA-020VSS013-N1-2015 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.

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PLANNING

CALL FOR TENDERS

Buying unit

Gerencia de la Sucursal (Code: 020VSS013 )

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

ADQUISICION DE COMBUSTIBLE PARA LA FLOTA VEHICULAR DE DICONSA OAXACA

Award title

ADQUISICIÓN DE COMBUSTIBLE PARA EL ALMACEN DE PALOMARES DE LA U.O. ISTMO-COSTA

Contract title

ADQUISICIÓN DE COMBUSTIBLE PARA EL ALMACEN DE PALOMARES DE LA U.O. ISTMO-COSTA

Amount

884,912 pesos mexicanos

Signature date

2 de enero de 2015

Execution period

2 de enero de 2015 to 31 de diciembre de 2015

Internal award code

802870

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This contract has been archived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