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ADQUISICION DE MATERIAL DE LIMPIEZA PARA LAS DIFERNTES AREAS DE LA G.E.V.

CONTRACT SUMMARY SA-020VST013-N61-2015-921458

Total amount

144,494.5 pesos mexicanos

Contract period(s)

Between 5 de octubre de 2015 and 31 de diciembre de 2015

This contract is part of a record. See record ocds-0ud2q6-SA-020VST013-N61-2015 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 MATERIAL DE LIMPIEZA PARA LAS DIFERNTES AREAS DE LA G.E.V.

Award title

ADQUISICION DE MATERIAL DE LIMPIEZA PARA LAS DIFERNTES AREAS DE LA G.E.V.

Contract title

ADQUISICION DE MATERIAL DE LIMPIEZA PARA LAS DIFERNTES AREAS DE LA G.E.V.

Supplier(s)

JORGE ROJAS SANCHEZ

Amount

144,494.5 pesos mexicanos

Signature date

5 de octubre de 2015

Execution period

5 de octubre de 2015 to 31 de diciembre de 2015

Internal award code

921458

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This contract has been archived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