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Llanta Nueva 19.5

CONTRACT SUMMARY SA-020VST014-N47-2012-231701

Total amount

50,168.8 pesos mexicanos

Contract period(s)

Between 1 de octubre de 2012 and 28 de mayo de 2015

This contract is part of a record. See record ocds-0ud2q6-SA-020VST014-N47-2012 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

Adquisiciones (goods)

Submission methods:

inPerson

Call period:

15 de julio de 2012 - 10 de agosto de 2012

Call status

complete

AWARD AND CONTRACT

Call title

Lanta Nueva 245/70 19.5

Award title

Llanta Nueva 19.5

Contract title

Llanta Nueva 19.5

Supplier(s)

Jorge Montaño López

Amount

50,168.8 pesos mexicanos

Execution period

1 de octubre de 2012 to 28 de mayo de 2015

Internal award code

231701

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER