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ADQUISICION DE MATERIAL DE FERRETERIA

CONTRACT SUMMARY SA-020VST013-N41-2013-433835

Total amount

90,425 pesos mexicanos

Contract period(s)

Between 20 de junio de 2013 and 20 de septiembre de 2013

Proveedor(es)

TORRES DEL GOLFO from México

This contract is part of a record. See record ocds-0ud2q6-SA-020VST013-N41-2013 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

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 MATERIAL DE FERRETERIA

Award title

ADQUISICION DE MATERIAL DE FERRETERIA

Contract title

ADQUISICION DE MATERIAL DE FERRETERIA

Supplier(s)

TORRES DEL GOLFO

Amount

90,425 pesos mexicanos

Execution period

20 de junio de 2013 to 20 de septiembre de 2013

Internal award code

433835

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This contract has been archived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