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Maquinaria y equipo (servicio de mantenimiento y reparación)

CONTRACT SUMMARY 20420001-012-10-58/2010

Total amount

16,927 pesos mexicanos

Contract period(s)

Between 17 de septiembre de 2010 and Fecha desconocida

Proveedor(es)

PEDRO ISLAS DAVILA

This contract is part of a record. See record ocds-0ud2q6-20420001-012-10 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.

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PLANNING

No data

CALL FOR TENDERS

Call type

Adjudicacion Directa (direct)

Scope

Nacional

Purchase type

Adquisiciones (goods)

Call status

complete

AWARD AND CONTRACT

Call title

MATERIAL ELECTRICO, HERRAMIENTAS, DE CONSTRUCCION, REFACCIONES Y ESTRUCTURAS

Award title

Maquinaria y equipo (servicio de mantenimiento y reparación)

Contract title

Maquinaria y equipo (servicio de mantenimiento y reparación)

Supplier(s)

PEDRO ISLAS DAVILA

Amount

16,927 pesos mexicanos

Signature date

17 de septiembre de 2010

Execution period

17 de septiembre de 2010 to Fecha desconocida

Internal award code

58/2010

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