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Servicio de mantenimiento preventivo/correctivo a torres de auxilio vial en plazas de cobro 34 35 36 189 y 83

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CONTRACT SUMMARY 4500019003-4500019003

Total amount

457,662.6 pesos mexicanos

Contract period(s)

Between 15 de enero de 2013 and 31 de diciembre de 2013

Buying unit

DELEGACIÓN REGIONAL I TIJUANA in México

Proveedor(es)

Rolando Baéz Gerardo

This contract is part of a record. See record ocds-0ud2q6-4500019003 in Open Contracting Data Standard format.

See contract on www.portaltransparencia.gob.mx

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

CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIOS CONEXOS en proceso de reestructuración

Buying unit

DELEGACIÓN REGIONAL I TIJUANA

Call type

LICITACION PUBLICA NACIONAL (open)

Call status

complete

AWARD AND CONTRACT

Call title

Servicio de mantenimiento preventivo/correctivo a torres de auxilio vial en plazas de cobro 34 35 36 189 y 83

Award title

Servicio de mantenimiento preventivo/correctivo a torres de auxilio vial en plazas de cobro 34 35 36 189 y 83

Contract title

Servicio de mantenimiento preventivo/correctivo a torres de auxilio vial en plazas de cobro 34 35 36 189 y 83

Supplier(s)

Rolando Baéz Gerardo

Amount

457,662.6 pesos mexicanos

Signature date

18 de enero de 2013

Execution period

15 de enero de 2013 to 31 de diciembre de 2013

Internal award code

4500019003

Official documents

See awardNotice 1 on official site www.portaltransparencia.gob.mx

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 www.portaltransparencia.gob.mx

Source(s)

Portal de Obligaciones de Transparencia (POT)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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Servicio de mantenimiento preventivo/correctivo a torres de auxilio vial en plazas de cobro 34 35 36 189 y 83

CONTRACT SUMMARY 4500019003-4500019003

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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