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Contrato Carta Encomienda SAL/033/2014

CONTRACT SUMMARY SA-020VST012-N47-2014-528868

Total amount

104,513.3 pesos mexicanos

Contract period(s)

Between 20 de mayo de 2014 and 30 de junio de 2014

This contract is part of a record. See record ocds-0ud2q6-SA-020VST012-N47-2014 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

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

Carta Encomienda SAL/033/2014

Award title

Contrato Carta Encomienda SAL/033/2014

Contract title

Contrato Carta Encomienda SAL/033/2014

Supplier(s)

ARMANDO PRIDA BRAVO

Amount

104,513.3 pesos mexicanos

Signature date

20 de mayo de 2014

Execution period

20 de mayo de 2014 to 30 de junio de 2014

Internal award code

528868

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This contract has been archived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