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SERVICIO DE COMEDOR PARA LAS UNIDADES OPERATIVAS DE DICONSA SUCURSAL OAXACA

RECORD SUMMARY ocds-0ud2q6-SA-020VSS013-N9-2014

Total amount

802,005

Number of contracts

2

PLANNING

BUDGET

CALL FOR TENDERS

Buying unit

Gerencia de la Sucursal (Code: 020VSS013 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

inPerson

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 851948

Title

SERVICIO DE COMEDOR PARA LA UNIDAD OPERATIVA DE MIXTECA

Amount

500,000 pesos mexicanos

Signature date

1 de abril de 2014

Execution period

1 de abril de 2014 to 31 de diciembre de 2014

This contract is Expirado (terminated)
This contract has been archived
Awarded contract code 851981

Title

SERVICIO DE COMEDOR PARA LA UNIDAD OPERATIVA DE ISTMO-COSTA

Supplier(s)

MICHEL CASTILLO ROQUE

Amount

302,005 pesos mexicanos

Signature date

1 de abril de 2014

Execution period

1 de abril de 2014 to 31 de diciembre de 2014

This contract is Expirado (terminated)
This contract has been archived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