Let me know when the data is updated again

MANTENIMIENTO A RELOJES FECHADORES Y CHECADORES.

CONTRACT SUMMARY AA-018TOQ837-E19-2017-1334419

Total amount

56,430 pesos mexicanos

Contract period(s)

Between 15 de febrero de 2017 and 31 de diciembre de 2017

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ837-E19-2017 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

UNIDAD DE SERVICIOS GENERALES Y DE APOYO (Code: 018TOQ837 )

Call type

Adjudicación Directa Federal (direct)

Regulations: 05. Adjudicación Directa LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission

Call status

complete

AWARD AND CONTRACT

Call title

MANTENIMIENTO A RELOJES FECHADORES Y CHECADORES.

Award title

MANTENIMIENTO A RELOJES FECHADORES Y CHECADORES.

Contract title

MANTENIMIENTO A RELOJES FECHADORES Y CHECADORES.

Supplier(s)

EDUARDO JUAREZ SUAREZ

Amount

56,430 pesos mexicanos

Execution period

15 de febrero de 2017 to 31 de diciembre de 2017

Internal award code

1334419

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This contract has been archived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