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SERVICIOS DE RECARGA DE EXTINTORES EN LOS DIVERSOS CENTROS DE TRABAJO DELEG.ISSSTE TAB.

CONTRACT SUMMARY AA-019GYN035-N17-2011-32018

Total amount

174,975 pesos mexicanos

Contract period(s)

Between 10 de agosto de 2011 and 26 de agosto de 2011

This contract is part of a record. See record ocds-0ud2q6-AA-019GYN035-N17-2011 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.

PLANNING

CALL FOR TENDERS

Buying unit

Departamento de Recursos Materiales y Obras (Code: 051GYN035 )

Call type

Adjudicación Directa Federal (direct)

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

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

inPerson

Call period:

9 de agosto de 2011 - 10 de agosto de 2011

Call status

complete

AWARD AND CONTRACT

Call title

SERVICIOS DE RECARGA DE EXTINTORES

Award title

SERVICIOS DE RECARGA DE EXTINTORES EN LOS DIVERSOS CENTROS DE TRABAJO DELEG.ISSSTE TAB.

Contract title

SERVICIOS DE RECARGA DE EXTINTORES EN LOS DIVERSOS CENTROS DE TRABAJO DELEG.ISSSTE TAB.

Amount

174,975 pesos mexicanos

Signature date

10 de agosto de 2011

Execution period

10 de agosto de 2011 to 26 de agosto de 2011

Internal award code

32018

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived
This contract was made as part of a framework agreement

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Part of the project

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