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Carta Encomienda 002/2013

CONTRACT SUMMARY SA-020VST012-N5-2013-307054

Total amount

159,510 pesos mexicanos

Contract period(s)

Between 28 de febrero de 2013 and 31 de marzo de 2013

This contract is part of a record. See record ocds-0ud2q6-SA-020VST012-N5-2013 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

Internacional

Purchase type

Servicios (services)

Submission methods:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

Carta Encomienda 002/2013

Award title

Carta Encomienda 002/2013

Contract title

Carta Encomienda 002/2013

Supplier(s)

ARMANDO PRIDA BRAVO

Amount

159,510 pesos mexicanos

Execution period

28 de febrero de 2013 to 31 de marzo de 2013

Internal award code

307054

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This contract has been archived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