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Mantenimiento preventivo y correctivo a Montacargas, Cargadores de Baterias (Tungars) y patines hidraulicos

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CONTRACT SUMMARY 00641214-050-07-C80020

Total amount

2 millones de pesos mexicanos (2,032,352.61 MXN)

Contract period(s)

Between 11 de abril de 2009 and Fecha desconocida

Buying unit

Oficina de Adquisiciones de la Delegación 3 Suroeste del Distrito Federal in México

Proveedor(es)

ZUÑIGA ROJAS ALEJANDRO

This contract is part of a record. See record ocds-0ud2q6-00641214-050-07 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 3 Suroeste del Distrito Federal (Code: 641214 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

Mantenimiento preventivo y correctivo a Montacargas, Cargadores de Baterias (Tungars) y patines hidraulicos

Award title

Mantenimiento preventivo y correctivo a Montacargas, Cargadores de Baterias (Tungars) y patines hidraulicos

Contract title

Mantenimiento preventivo y correctivo a Montacargas, Cargadores de Baterias (Tungars) y patines hidraulicos

Supplier(s)

ZUÑIGA ROJAS ALEJANDRO

Amount

2 millones de pesos mexicanos (2,032,352.61 MXN)

Signature date

11 de abril de 2009

Execution period

11 de abril de 2009 to Fecha desconocida

Internal award code

C80020

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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Mantenimiento preventivo y correctivo a Montacargas, Cargadores de Baterias (Tungars) y patines hidraulicos

CONTRACT SUMMARY 00641214-050-07-C80020

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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