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800773899

CONTRACT SUMMARY AA-018TOQ760-E5-2016-1088788

Total amount

33,330 pesos mexicanos

Contract period(s)

Between 1 de junio de 2016 and 30 de noviembre de 2016

Proveedor(es)

AURI LOPEZ ARCOS from México

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ760-E5-2016 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 DISTRIBUCION CHETUMAL (Code: 018TOQ760 )

Call type

Adjudicación Directa Federal (direct)

Regulations: 05. Adjudicación Directa LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission

Call period:

3 de mayo de 2016 - 12 de mayo de 2016

Call status

complete

AWARD AND CONTRACT

Call title

SERVICIO DE LIMPIEZA DE LAS AGENCIAS BACALAR Y MORELOS

Award title

800773899

Contract title

800773899

Supplier(s)

AURI LOPEZ ARCOS

Amount

33,330 pesos mexicanos

Signature date

27 de mayo de 2016

Execution period

1 de junio de 2016 to 30 de noviembre de 2016

Internal award code

1088788

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This contract has been archived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

TodosLosContratos.mx

Organization responsible for the import

PODER