Total amount
883,620.7 pesos mexicanos
Contract period(s)
Between 22 de enero de 2018 and 31 de enero de 2018Description
Servicio de mantenimiento al Auditorio, pasillos de PB y estacionamiento PROFECO . 1. Mantenimiento a auditorio. 2. Lavado de estacionamiento.
This contract is part of a record. See record ocds-0ud2q6-AA-010LAT001-E2-2018 in Open Contracting Data Standard format.
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.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
Dirección de Adquisiciones y Obra (Code: 010LAT001 )
Submission methods:
inPerson
Call period:
6 de febrero de 2018 - 10 de enero de 2018
Call status
complete
Call title
Servicio de mantenimiento al Auditorio, pasillos de PB y estacionamiento PROFECO
Award title
AD-01-2018
Contract title
AD-01-2018
Supplier(s)
CANTISANI SA DE CV (RFC: CAN070116DV7)
Amount
883,620.7 pesos mexicanos
Signature date
22 de enero de 2018
Execution period
22 de enero de 2018 to 31 de enero de 2018
Internal award code
1709514
No data
Date updated in QQW
11 de septiembre de 2019
Source(s)
Part of the project
Organization responsible for the import