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UTGZ/MATERIAL DE LIMPIEZA

CONTRACT SUMMARY SA-930062938-N4-2014-490687

Total amount

21,939.5 pesos mexicanos

Contract period(s)

Between 6 de enero de 2014 and 6 de enero de 2014

This contract is part of a record. See record ocds-0ud2q6-SA-930062938-N4-2014 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

DEPARTAMENTO DE RECURSOS MATERIALES (Code: 930062938 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

UTGZ/MATERIAL DE LIMPIEZA/01

Award title

UTGZ/MATERIAL DE LIMPIEZA

Contract title

UTGZ/MATERIAL DE LIMPIEZA

Amount

21,939.5 pesos mexicanos

Execution period

6 de enero de 2014 to 6 de enero de 2014

Internal award code

490687

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This contract has been archived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