Total amount
174,975 pesos mexicanos
Contract period(s)
Between 10 de agosto de 2011 and 26 de agosto de 2011This contract is part of a record. See record ocds-0ud2q6-AA-019GYN035-N17-2011 in Open Contracting Data Standard format.
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.
Departamento de Recursos Materiales y Obras (Code: 051GYN035 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP
Submission methods:
inPerson
Call period:
9 de agosto de 2011 - 10 de agosto de 2011
Call status
complete
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.
Supplier(s)
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
No data
Date updated in QQW
8 de noviembre de 2019
Source(s)
Part of the project
Organization responsible for the import