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MANTENIMIENTO COMEDOR

CONTRACT SUMMARY AA-018TOQ124-N38-2011-76493

Total amount

64,543.2 pesos mexicanos

Contract period(s)

Between 11 de noviembre de 2011 and 19 de diciembre de 2011

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ124-N38-2011 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

Gerencia de Control Regional Norte (Code: 018TOM994 )

Call type

Adjudicación Directa Federal (direct)

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

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission, inPerson

Call period:

4 de noviembre de 2011 - 10 de noviembre de 2011

Call status

complete

AWARD AND CONTRACT

Call title

MANTENIMIENTO CORRECTIVO A COMEDOR SUBÁREA CONTROL CAMARGO

Award title

MANTENIMIENTO COMEDOR

Contract title

MANTENIMIENTO COMEDOR

Supplier(s)

DAVID SILVA MENDOZA

Amount

64,543.2 pesos mexicanos

Signature date

11 de noviembre de 2011

Execution period

11 de noviembre de 2011 to 19 de diciembre de 2011

Internal award code

76493

This contract is Terminado (terminated) . The Buying Unit canceled or terminated the contract before the expiration date.
This contract has been archived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