Total amount
138,240 pesos mexicanos
Contract period(s)
Between 16 de febrero de 2018 and 28 de febrero de 2019Description
SERVICIO DE VIGILANCIA PARA EL CAMPAMENTO RECREATIVO LOS INSURGENTES EN GUANAJUATO, GUANAJUATO
Buying 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-012NHK001-E6-2018 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.
Dirección General de Recursos Materiales y Servicios Generales (Code: 012NHK001 )
Submission methods:
electronicSubmission
Call period:
15 de febrero de 2018 - 15 de febrero de 2018
Call status
complete
Call title
Serv. Vigilancia CR Los Insurgentes, Gto.
Award title
Serv. Vigilancia CR Los Insurgentes, Gto.
Contract title
Serv. Vigilancia CR Los Insurgentes, Gto.
Supplier(s)
SEFRIL SA DE CV (RFC: SEF1403247D0)
Amount
138,240 pesos mexicanos
Execution period
16 de febrero de 2018 to 28 de febrero de 2019
Internal award code
1740810
No data
Date updated in QQW
11 de septiembre de 2019
Source(s)
Part of the project
Organization responsible for the import