Let me know when the data is updated again

2014 COMBUSTIBLE ALM SAN LORENZO, UNIDAD TORREON, SUC NORTE, DICONSA

CONTRACT SUMMARY SA-020VSS999-N12-2014-487461

Total amount

650,000 pesos mexicanos

Contract period(s)

Between 4 de febrero de 2014 and 31 de diciembre de 2014

This contract is part of a record. See record ocds-0ud2q6-SA-020VSS999-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

Buying unit

Sucursal Norte (Code: 020VSS999 )

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

2014 COMBUSTIBLE ALM SAN LORENZO, UNIDAD TORREON, SUC NORTE, DICONSA

Award title

2014 COMBUSTIBLE ALM SAN LORENZO, UNIDAD TORREON, SUC NORTE, DICONSA

Contract title

2014 COMBUSTIBLE ALM SAN LORENZO, UNIDAD TORREON, SUC NORTE, DICONSA

Amount

650,000 pesos mexicanos

Signature date

4 de febrero de 2014

Execution period

4 de febrero de 2014 to 31 de diciembre de 2014

Internal award code

487461

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This contract has been archived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