Let me know when the data is updated again

MANTENIMIENTO Y RECARGA DE EXTINTORES

CONTRACT SUMMARY 00011001-207-10-AFSEDF/DGIFA/EX/2010

Total amount

202.6 millones de pesos mexicanos (202,591,500 MXN)

Contract period(s)

Between 26 de julio de 2010 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-00011001-207-10 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

No data

CALL FOR TENDERS

Buying unit

Dirección de Adquisiciones (Code: 11001 )

Call type

Invitacion a 3 (limited)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

MANTENIMIENTO Y RECARGA DE EXTINTORES

Award title

MANTENIMIENTO Y RECARGA DE EXTINTORES

Contract title

MANTENIMIENTO Y RECARGA DE EXTINTORES

Amount

202.6 millones de pesos mexicanos (202,591,500 MXN)

Signature date

26 de julio de 2010

Execution period

26 de julio de 2010 to Fecha desconocida

Internal award code

AFSEDF/DGIFA/EX/2010

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER