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Mantenimiento preventivo y correctivo a montacargas, patines hidraulicos y tungars o cargadoresde baterias del Almacen Delegacional Vallejo

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CONTRACT SUMMARY 00641215-009-06-C60037

Total amount

1.5 millones de pesos mexicanos (1,479,984 MXN)

Contract period(s)

Between 6 de enero de 2007 and Fecha desconocida

Buying unit

Departamento de Construcción 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-0ud2q6-00641215-009-06 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

Departamento de Construcción de la Delegación 3 Suroeste del Distrito Federal (Code: 641215 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

Mantenimiento preventivo y correctivo a montacargas, patines hidraulicos y tungars o cargadoresde baterias del Almacen Delegacional Vallejo

Award title

Mantenimiento preventivo y correctivo a montacargas, patines hidraulicos y tungars o cargadoresde baterias del Almacen Delegacional Vallejo

Contract title

Mantenimiento preventivo y correctivo a montacargas, patines hidraulicos y tungars o cargadoresde baterias del Almacen Delegacional Vallejo

Supplier(s)

ZUÑIGA ROJAS ALEJANDRO

Amount

1.5 millones de pesos mexicanos (1,479,984 MXN)

Signature date

6 de enero de 2007

Execution period

6 de enero de 2007 to Fecha desconocida

Internal award code

C60037

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, patines hidraulicos y tungars o cargadoresde baterias del Almacen Delegacional Vallejo

CONTRACT SUMMARY 00641215-009-06-C60037

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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