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RECARGA Y MANTENIMIENTO DE EXTINTORES

CONTRACT SUMMARY AA-018TOQ779-E26-2016-1078157

Total amount

92.3 millones de pesos mexicanos (92,262,500 MXN)

Contract period(s)

Between 4 de mayo de 2016 and 5 de enero de 2017

Proveedor(es)

EXTSEIM SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ779-E26-2016 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

CFE DISTRIBUCION PENINSULAR ZONA MERIDA (Code: 018TOQ779 )

Call type

Adjudicación Directa Federal (direct)

Regulations: 05. Adjudicación Directa LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission

Call period:

22 de abril de 2016 - 28 de abril de 2016

Call status

complete

AWARD AND CONTRACT

Call title

ZM RECARGA Y MANTENIMIENTO DE EXTINTORES

Award title

RECARGA Y MANTENIMIENTO DE EXTINTORES

Contract title

RECARGA Y MANTENIMIENTO DE EXTINTORES

Supplier(s)

EXTSEIM SA DE CV

Amount

92.3 millones de pesos mexicanos (92,262,500 MXN)

Execution period

4 de mayo de 2016 to 5 de enero de 2017

Internal award code

1078157

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This contract has been archived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