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AD-01-2018

CONTRACT SUMMARY AA-010LAT001-E2-2018-1709514

Total amount

883,620.7 pesos mexicanos

Contract period(s)

Between 22 de enero de 2018 and 31 de enero de 2018

Description

Servicio de mantenimiento al Auditorio, pasillos de PB y estacionamiento PROFECO . 1. Mantenimiento a auditorio. 2. Lavado de estacionamiento.

Proveedor(es)

CANTISANI SA DE CV (RFC: CAN070116DV7) from México

This contract is part of a record. See record ocds-0ud2q6-AA-010LAT001-E2-2018 in Open Contracting Data Standard format.

CONTRACT QUALITY

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This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

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PLANNING

CALL FOR TENDERS

Buying unit

Dirección de Adquisiciones y Obra (Code: 010LAT001 )

Call type

Adjudicación Directa Federal (direct)

Regulations: 05. Adjudicación Directa LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

inPerson

Call period:

6 de febrero de 2018 - 10 de enero de 2018

Call status

complete

AWARD AND CONTRACT

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

This contract is Expirado (terminated) . The contract term has ended.

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

11 de septiembre de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER