Let me know when the data is updated again

GESTION DE COBRO DE SERVICIOS CON DOS O MAS ADEUDOS

CONTRACT SUMMARY AA-018TOQ935-N7-2011-6257

Total amount

80,000 pesos mexicanos

Contract period(s)

Between 6 de abril de 2011 and 7 de julio de 2011

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ935-N7-2011 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.

This contract has not been evaluated.

PLANNING

CALL FOR TENDERS

Buying unit

Zona de Distribución Zihuatanejo (Code: 018TOQ935 )

Call type

Adjudicación Directa Federal (direct)

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

Purchase type

Servicios (services)

Call status

complete

AWARD AND CONTRACT

Call title

GESTION DE COBRO DE SERVICIOS CON DOS O MAS ADEUDOS

Award title

GESTION DE COBRO DE SERVICIOS CON DOS O MAS ADEUDOS

Contract title

GESTION DE COBRO DE SERVICIOS CON DOS O MAS ADEUDOS

Supplier(s)

PROCISEE SA DE CV

Amount

80,000 pesos mexicanos

Execution period

6 de abril de 2011 to 7 de julio de 2011

Internal award code

6257

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This contract has been archived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