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adquisiciýn de servicios generales de suministro de llantas (výlvulas, cýmaras, montaje, Alineaciýn y balanceo), lavado de ropa, valija, suministro de agua purificada y recolecciýn de basura comýn)

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CONTRACT SUMMARY 00641192-025-08-S850018

Total amount

629,218 pesos mexicanos

Contract period(s)

Between 11 de marzo de 2010 and Fecha desconocida

Buying unit

Oficina de Adquisiciones de la Delegación Sonora in México

Proveedor(es)

JUDITH FLORES COTA

This contract is part of a record. See record ocds-0ud2q6-00641192-025-08 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 MEXICANO DEL SEGURO SOCIAL

Buying unit

Oficina de Adquisiciones de la Delegación Sonora (Code: 641192 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

adquisiciýn de servicios generales de suministro de llantas (výlvulas, cýmaras, montaje, Alineaciýn y balanceo), lavado de ropa, valija, suministro de agua purificada y recolecciýn de basura comýn)

Award title

Contract title

Supplier(s)

JUDITH FLORES COTA

Amount

629,218 pesos mexicanos

Signature date

11 de marzo de 2010

Execution period

11 de marzo de 2010 to Fecha desconocida

Internal award code

S850018

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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Python (pandas, json)

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adquisiciýn de servicios generales de suministro de llantas (výlvulas, cýmaras, montaje, Alineaciýn y balanceo), lavado de ropa, valija, suministro de agua purificada y recolecciýn de basura comýn)

CONTRACT SUMMARY 00641192-025-08-S850018

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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