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Llanta 225/ 70 R 19.5

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CONTRACT SUMMARY SA-020VST014-N48-2012-188161

Total amount

39,817.2 pesos mexicanos

Contract period(s)

Between 17 de septiembre de 2012 and 28 de mayo de 2015

Buying unit

Gerencia Estatal Colima, Subgerencia de Administración y Finanzas at level federal in México

Proveedor(es)

Jorge Montaño López from México

This contract is part of a record. See record ocds-0ud2q6-SA-020VST014-N48-2012 in Open Contracting Data Standard format.

See contract on compranet.hacienda.gob.mx

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

Government agency

Liconsa, S.A. de C.V.

Level of government

country

Buying unit

Gerencia Estatal Colima, Subgerencia de Administración y Finanzas (Code: 020VST014 )

Person in charge

Alberto Carlos García Carrión

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 - 31 de agosto de 2012

Call status

complete

AWARD AND CONTRACT

Call title

Llamta nueva 225/70 19.5

Award title

Llanta 225/ 70 R 19.5

Contract title

Llanta 225/ 70 R 19.5

Supplier(s)

Jorge Montaño López

Amount

39,817.2 pesos mexicanos

Signature date

17 de septiembre de 2012

Execution period

17 de septiembre de 2012 to 28 de mayo de 2015

Internal award code

188161

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

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This contract has been archived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

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

Source(s)

CompraNet (Plus)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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Llanta 225/ 70 R 19.5

CONTRACT SUMMARY SA-020VST014-N48-2012-188161

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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