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COMPRA Y SUMINISTRO DE LECHE EN POLVO DE ORIGEN NACIONAL ILAS

CONTRACT SUMMARY SA-020VST011-N2-2015-749256

Total amount

87 millones de pesos mexicanos (87,000,000 MXN)

Contract period(s)

Between 26 de mayo de 2015 and 31 de diciembre de 2015

This contract is part of a record. See record ocds-0ud2q6-SA-020VST011-N2-2015 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.

This contract has not been evaluated.

This contract has not been evaluated.

PLANNING

CALL FOR TENDERS

Buying unit

Dirección de Producción (Code: 020VST011 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission, inPerson

Call status

complete

AWARD AND CONTRACT

Call title

COMPRA Y SUMINISTRO DE 6,000,000 KG DE LECHE EN POLVO DE ORIGEN NACIONAL

Award title

COMPRA Y SUMINISTRO DE LECHE EN POLVO DE ORIGEN NACIONAL ILAS

Contract title

COMPRA Y SUMINISTRO DE LECHE EN POLVO DE ORIGEN NACIONAL ILAS

Amount

87 millones de pesos mexicanos (87,000,000 MXN)

Signature date

10 de junio de 2015

Execution period

26 de mayo de 2015 to 31 de diciembre de 2015

Internal award code

749256

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This contract has been archived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

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