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SERVICIO DE TRANSPORTE 2016 DGO

CONTRACT SUMMARY AA-009JZL996-E2-2016-1016077

Total amount

297,024 pesos mexicanos

Contract period(s)

Between 1 de marzo de 2016 and 28 de febrero de 2017

This contract is part of a record. See record ocds-0ud2q6-AA-009JZL996-E2-2016 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

CALL FOR TENDERS

Buying unit

AEROPUERTOS Y SERVICIOS AUXILIARES 2 (Code: 009JZL996 )

Call type

Adjudicación Directa Federal (direct)

Regulations: 05. Adjudicación Directa LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission, inPerson

Call period:

11 de febrero de 2016 - 18 de febrero de 2016

Call status

complete

AWARD AND CONTRACT

Call title

SERVICIO TRANSPORTE 2016

Award title

SERVICIO DE TRANSPORTE 2016 DGO

Contract title

SERVICIO DE TRANSPORTE 2016 DGO

Supplier(s)

MA DINORA ROA TREJO

Amount

297,024 pesos mexicanos

Signature date

29 de febrero de 2016

Execution period

1 de marzo de 2016 to 28 de febrero de 2017

Internal award code

1016077

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived
This contract is an extension, or has corrections or amendments

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

24 de enero de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER