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adquisiciýn de: material de mantenimiento, para cubrir necesidades de la Delegaciýn Regional Norte en el D.F.

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CONTRACT SUMMARY 00637145-001-10-17

Total amount

4 millones de pesos mexicanos (4,040,541.36 MXN)

Contract period(s)

Between 3 de diciembre de 2011 and Fecha desconocida

Buying unit

Departamento de Adquisiciones Zona Norte in México

Proveedor(es)

SHARJAH SA DE CV

This contract is part of a record. See record ocds-0ud2q6-00637145-001-10 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

INSTITUTO DE SEGURIDAD Y SERVICIOS SOCIALES DE LOS TRABAJADORES DEL ESTADO

Buying unit

Departamento de Adquisiciones Zona Norte (Code: 637145 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

adquisiciýn de: material de mantenimiento, para cubrir necesidades de la Delegaciýn Regional Norte en el D.F.

Award title

adquisiciýn de: material de mantenimiento, para cubrir necesidades de la Delegaciýn Regional Norte en el D.F.

Contract title

adquisiciýn de: material de mantenimiento, para cubrir necesidades de la Delegaciýn Regional Norte en el D.F.

Supplier(s)

SHARJAH SA DE CV

Amount

4 millones de pesos mexicanos (4,040,541.36 MXN)

Signature date

3 de diciembre de 2011

Execution period

3 de diciembre de 2011 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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adquisiciýn de: material de mantenimiento, para cubrir necesidades de la Delegaciýn Regional Norte en el D.F.

CONTRACT SUMMARY 00637145-001-10-17

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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