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Llantas y Acumuladores para equipo de transporte terrestre

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CONTRACT SUMMARY 00008008-005-02-4

Total amount

260,870 pesos mexicanos

Contract period(s)

Between 6 de mayo de 2003 and Fecha desconocida

Buying unit

Subdelegación Administrativa Chiapas in México

Proveedor(es)

SERVICIO MAXIMO SA

This contract is part of a record. See record ocds-0ud2q6-00008008-005-02 in Open Contracting Data Standard format.

See contract on web.compranet.gob.mx:8000

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

No data

CALL FOR TENDERS

Government agency

SECRETARÍA DE AGRICULTURA, GANADERÍA, DESARROLLO RURAL, PESCA Y ALIMENTACIÓN

Buying unit

Subdelegación Administrativa Chiapas (Code: 8008 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Llantas y Acumuladores para equipo de transporte terrestre

Award title

Llantas y Acumuladores para equipo de transporte terrestre

Contract title

Llantas y Acumuladores para equipo de transporte terrestre

Supplier(s)

SERVICIO MAXIMO SA

Amount

260,870 pesos mexicanos

Signature date

6 de mayo de 2003

Execution period

6 de mayo de 2003 to Fecha desconocida

Internal award code

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Official documents

See awardNotice 1 on official site web.compranet.gob.mx:8000

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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Llantas y Acumuladores para equipo de transporte terrestre

CONTRACT SUMMARY 00008008-005-02-4

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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