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RECARGA Y MANTENIMIENTO A EXTINTORES

CONTRACT SUMMARY AA-018TOQ097-N82-2011-79324

Total amount

126,838.6 pesos mexicanos

Contract period(s)

Between 18 de octubre de 2011 and 3 de diciembre de 2011

Proveedor(es)

SEFESO SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ097-N82-2011 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

ZONA DE DISTRIBUCION TUXTLA (Code: 018TOQ097 )

Call type

Adjudicación Directa Federal (direct)

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

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission, inPerson

Call period:

21 de septiembre de 2011 - 26 de septiembre de 2011

Call status

complete

AWARD AND CONTRACT

Call title

ADS-09-025-11 RECARGA Y MANTENIMIENTO EXTINTORES

Award title

RECARGA Y MANTENIMIENTO A EXTINTORES

Contract title

RECARGA Y MANTENIMIENTO A EXTINTORES

Supplier(s)

SEFESO SA DE CV

Amount

126,838.6 pesos mexicanos

Signature date

18 de octubre de 2011

Execution period

18 de octubre de 2011 to 3 de diciembre de 2011

Internal award code

79324

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This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER