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ADQUISICION DE BOLSAS DE POLIETILENO

CONTRACT SUMMARY SA-020VST013-N14-2015-831793

Total amount

95,000 pesos mexicanos

Contract period(s)

Between 9 de febrero de 2015 and 28 de mayo de 2015

This contract is part of a record. See record ocds-0ud2q6-SA-020VST013-N14-2015 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.

PLANNING

Project: LICONSA (20S052)

CALL FOR TENDERS

Buying unit

Gerencia Estatal Veracruz (Code: 020VST013 )

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

ADQUISICION DE BOLSAS DE POLIETILENO

Award title

ADQUISICION DE BOLSAS DE POLIETILENO

Contract title

ADQUISICION DE BOLSAS DE POLIETILENO

Supplier(s)

PROINVEL SA DE CV

Amount

95,000 pesos mexicanos

Signature date

9 de febrero de 2015

Execution period

9 de febrero de 2015 to 28 de mayo de 2015

Internal award code

831793

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This contract has been archived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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Organization responsible for the import

PODER