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Servicio de limpieza en Plazas de Cobro Nos. 34 35 36 83 86 189 195 196 Y 197

CONTRACT SUMMARY 4500024899-4500024899

Total amount

3.5 millones de pesos mexicanos (3,468,058 MXN)

Contract period(s)

Between 7 de mayo de 2016 and 31 de diciembre de 2016

Proveedor(es)

Manuel Irak Solís

This contract is part of a record. See record ocds-0ud2q6-4500024899 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.

PLANNING

No data

CALL FOR TENDERS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

Servicio de limpieza en Plazas de Cobro Nos. 34 35 36 83 86 189 195 196 Y 197

Award title

Servicio de limpieza en Plazas de Cobro Nos. 34 35 36 83 86 189 195 196 Y 197

Contract title

Servicio de limpieza en Plazas de Cobro Nos. 34 35 36 83 86 189 195 196 Y 197

Supplier(s)

Manuel Irak Solís

Amount

3.5 millones de pesos mexicanos (3,468,058 MXN)

Signature date

18 de mayo de 2016

Execution period

7 de mayo de 2016 to 31 de diciembre de 2016

Internal award code

4500024899

This contract is (terminated)
This contract is an extension, or has corrections or amendments

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

TodosLosContratos.mx

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PODER