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Servicio de limpieza de oficinas

CONTRACT SUMMARY 06600014-002-04-2

Total amount

143,141.3 pesos mexicanos

Contract period(s)

Between 1 de enero de 2004 and Fecha desconocida

This contract is part of a record. See record ocds-0ud2q6-06600014-002-04 in Open Contracting Data Standard format.

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.

This contract has not been evaluated.

This contract has not been evaluated.

PLANNING

No data

CALL FOR TENDERS

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

Servicios de expedición de boletos de avión para el personal de la Dirección Regional del Noroeste

Award title

Servicio de limpieza de oficinas

Contract title

Servicio de limpieza de oficinas

Amount

143,141.3 pesos mexicanos

Signature date

1 de enero de 2004

Execution period

1 de enero de 2004 to Fecha desconocida

Internal award code

2

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER