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CONTRATO DE PRESTACIÓN DE SERVICIOS A PRECIO FIJO

CONTRACT SUMMARY AA-018T4I011-N54-2013-344469

Total amount

197,198 pesos mexicanos

Contract period(s)

Between 2 de julio de 2013 and 31 de agosto de 2013

This contract is part of a record. See record ocds-0ud2q6-AA-018T4I011-N54-2013 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

DEPARTAMENTO DE ADQUISICIONES (Code: 018T4I011 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission

Call period:

28 de mayo de 2013 - 31 de mayo de 2013

Call status

complete

AWARD AND CONTRACT

Call title

Adjudicación Directa servicio de mantto. correctivo plantas de CD, Cargadores

Award title

CONTRATO DE PRESTACIÓN DE SERVICIOS A PRECIO FIJO

Contract title

CONTRATO DE PRESTACIÓN DE SERVICIOS A PRECIO FIJO

Amount

197,198 pesos mexicanos

Signature date

2 de julio de 2013

Execution period

2 de julio de 2013 to 31 de agosto de 2013

Internal award code

344469

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This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

24 de enero de 2019

Part of the project

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Organization responsible for the import

PODER