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SERVICIO DE MANTENIMIENTO DE CONTADORAS DE MONEDAS Y BILLETES DE POZA RICA

CONTRACT SUMMARY AA-018TOQ920-E19-2016-1064321

Total amount

100,000 pesos mexicanos

Contract period(s)

Between 28 de abril de 2016 and 10 de diciembre de 2016

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ920-E19-2016 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 DE DISTRIBUCION POZA RICA (Code: 018TOQ920 )

Call type

Adjudicación Directa Federal (direct)

Regulations: 05. Adjudicación Directa LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission

Call period:

14 de abril de 2016 - 20 de abril de 2016

Call status

complete

AWARD AND CONTRACT

Call title

SERVICIO DE MANTENIMIENTO DE CONTADORAS DE MONEDAS Y BILLETES DE POZA RICA

Award title

SERVICIO DE MANTENIMIENTO DE CONTADORAS DE MONEDAS Y BILLETES DE POZA RICA

Contract title

SERVICIO DE MANTENIMIENTO DE CONTADORAS DE MONEDAS Y BILLETES DE POZA RICA

Amount

100,000 pesos mexicanos

Signature date

9 de mayo de 2016

Execution period

28 de abril de 2016 to 10 de diciembre de 2016

Internal award code

1064321

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This contract has been archived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