Total amount
77,920 pesos mexicanos
Contract period(s)
Between 1 de marzo de 2018 and 30 de marzo de 2018Buying unit
Dirección General de Recursos Materiales y Servicios Generales at level federal in MéxicoThis contract is part of a record. See record ocds-0ud2q6-AA-012000991-E111-2018 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.
Dirección General de Recursos Materiales y Servicios Generales (Code: 012000991 )
Submission methods:
electronicSubmission
Call period:
23 de marzo de 2018 - 2 de marzo de 2018
Call status
complete
Call title
RECARGA Y MANTENIMIENTO DE EXTINTORES
Award title
RECARGA Y MANTENIMIENTO DE EXTINTORES
Contract title
RECARGA Y MANTENIMIENTO DE EXTINTORES
Supplier(s)
FIREXT SA DE CV (RFC: FIR170929KW0)
Amount
77,920 pesos mexicanos
Execution period
1 de marzo de 2018 to 30 de marzo de 2018
Internal award code
1753972
No data
Date updated in QQW
11 de septiembre de 2019
Source(s)
Part of the project
Organization responsible for the import