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S18 CSG/AD/008/2016 SERV MANTTO. Y RECARGA ANUAL DE EXTINTORES

CONTRACT SUMMARY AA-019GYR007-E95-2016-1014262

Total amount

195,982.4 pesos mexicanos

Contract period(s)

Between 2 de marzo de 2016 and 31 de diciembre de 2016

This contract is part of a record. See record ocds-0ud2q6-AA-019GYR007-E95-2016 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

Oficina de Adquisiciones Delegación Morelos (Code: 050GYR007 )

Call type

Adjudicación Directa Federal (direct)

Regulations: 05. Adjudicación Directa LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

S18 CSG/AD/008/2016 SERV MANTTO. Y RECARGA ANUAL DE EXTINTORES

Award title

S18 CSG/AD/008/2016 SERV MANTTO. Y RECARGA ANUAL DE EXTINTORES

Contract title

S18 CSG/AD/008/2016 SERV MANTTO. Y RECARGA ANUAL DE EXTINTORES

Amount

195,982.4 pesos mexicanos

Signature date

2 de marzo de 2016

Execution period

2 de marzo de 2016 to 31 de diciembre de 2016

Internal award code

1014262

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This contract has been archived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