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Marmol pulido blanco perla de 40 cms x 40 cms. x 1 cm.

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CONTRACT SUMMARY 09451003-003-06-SCM 040

Total amount

155,000 pesos mexicanos

Contract period(s)

Between 20 de marzo de 2006 and Fecha desconocida

Buying unit

Subdirección de Recursos Materiales in México

Proveedor(es)

GERMAN GUTIERREZ BALBUENA

This contract is part of a record. See record ocds-0ud2q6-09451003-003-06 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

AEROPUERTO INTERNACIONAL DE LA CIUDAD DE MÉXICO S.A. DE C.V.

Buying unit

Subdirección de Recursos Materiales (Code: 9451003 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

Servicio de mantenimiento preventivo y correctivo a los sistemas centrales de aire acondicionado en el edificio terminal

Award title

Marmol pulido blanco perla de 40 cms x 40 cms. x 1 cm.

Contract title

Marmol pulido blanco perla de 40 cms x 40 cms. x 1 cm.

Supplier(s)

GERMAN GUTIERREZ BALBUENA

Amount

155,000 pesos mexicanos

Signature date

20 de marzo de 2006

Execution period

20 de marzo de 2006 to Fecha desconocida

Internal award code

SCM 040

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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Marmol pulido blanco perla de 40 cms x 40 cms. x 1 cm.

CONTRACT SUMMARY 09451003-003-06-SCM 040

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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