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CTO. RECARGA DE EXTINTORES

CONTRACT SUMMARY AA-018TOQ985-N20-2015-831992

Total amount

68,081 pesos mexicanos

Contract period(s)

Between 26 de agosto de 2015 and 15 de diciembre de 2015

This contract is part of a record. See record ocds-0ud2q6-AA-018TOQ985-N20-2015 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 Monclova (Code: 018TOQ985 )

Call type

Adjudicación Directa Federal (direct)

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

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission, inPerson

Call status

complete

AWARD AND CONTRACT

Call title

SER DD180-14/15 RECARGAS DE EXTINTORES

Award title

CTO. RECARGA DE EXTINTORES

Contract title

CTO. RECARGA DE EXTINTORES

Supplier(s)

SERGIO BRAVO CAMARA

Amount

68,081 pesos mexicanos

Signature date

26 de agosto de 2015

Execution period

26 de agosto de 2015 to 15 de diciembre de 2015

Internal award code

831992

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This contract has been archived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