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Servicio de limpieza en las unidades de venta y oficinas administrativas de la Gerencia Regional Norte, del periodo del 1 de enero al 31 de diciembre de 2006, con un total de 89 elementos con turnos de cada uno de 8 horas, con igual numero de elementos los 365 dýas de vigencia del contrato

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CONTRACT SUMMARY 00639005-007-05-GRN-003-06

Total amount

3.2 millones de pesos mexicanos (3,230,282.52 MXN)

Contract period(s)

Between 12 de junio de 2007 and Fecha desconocida

Buying unit

Gerencia Regional Norte in México

Proveedor(es)

CONSTRU CLEAN, S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-00639005-007-05 in Open Contracting Data Standard format.

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

CONTRACT QUALITY

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This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Government agency

SISTEMA INTEGRAL DE TIENDAS Y FARMACIAS DEL ISSSTE

Buying unit

Gerencia Regional Norte (Code: 639005 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Servicio de limpieza en las unidades de venta y oficinas administrativas de la Gerencia Regional Norte, del periodo del 1 de enero al 31 de diciembre de 2006, con un total de 89 elementos con turnos de cada uno de 8 horas, con igual numero de elementos los 365 dýas de vigencia del contrato

Award title

Contract title

Supplier(s)

CONSTRU CLEAN, S.A. DE C.V.

Amount

3.2 millones de pesos mexicanos (3,230,282.52 MXN)

Signature date

12 de junio de 2007

Execution period

12 de junio de 2007 to Fecha desconocida

Internal award code

GRN-003-06

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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Servicio de limpieza en las unidades de venta y oficinas administrativas de la Gerencia Regional Norte, del periodo del 1 de enero al 31 de diciembre de 2006, con un total de 89 elementos con turnos de cada uno de 8 horas, con igual numero de elementos los 365 dýas de vigencia del contrato

CONTRACT SUMMARY 00639005-007-05-GRN-003-06

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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