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Adjudicación Directa de Material de Limpieza,SA-020VST008-N12-2011

CONTRACT SUMMARY SA-020VST008-N12-2011-1997

Total amount

34,691.8 pesos mexicanos

Contract period(s)

Between 27 de enero de 2011 and 31 de diciembre de 2011

This contract is part of a record. See record ocds-0ud2q6-SA-020VST008-N12-2011 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

Subgerencia de Administración y Finanzas (Code: 020VST008 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Adjudicación Directa,No.SA020VST008-N12-2011,Material de limpieza.

Award title

Adjudicación Directa de Material de Limpieza,SA-020VST008-N12-2011

Contract title

Adjudicación Directa de Material de Limpieza,SA-020VST008-N12-2011

Supplier(s)

IGNACIO NUÑEZ GARCIA

Amount

34,691.8 pesos mexicanos

Execution period

27 de enero de 2011 to 31 de diciembre de 2011

Internal award code

1997

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Part of the project

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