Let me know when the data is updated again

AA-019GYR048-E159-2017 REPARACION DE LAVADORA No.9 Y CAMBIO DE CONTACTOR Y GUARDAMOTOR DE LAVADORA No.2 EN PLANTA DE LAVADO DE ROPA.

CONTRACT SUMMARY AA-019GYR048-E159-2017-1542038

Total amount

130,455 pesos mexicanos

Contract period(s)

Between 9 de agosto de 2017 and 15 de agosto de 2017

This contract is part of a record. See record ocds-0ud2q6-AA-019GYR048-E159-2017 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

delegacion regional del imss nuevo leon (Code: 050GYR048 )

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

AA-019GYR048-E159-2017 REP.D LAVADORA No.9 Y CAM. DE CONT.Y GUARMOT.LAV.2DE PLR

Award title

AA-019GYR048-E159-2017 REPARACION DE LAVADORA No.9 Y CAMBIO DE CONTACTOR Y GUARDAMOTOR DE LAVADORA No.2 EN PLANTA DE LAVADO DE ROPA.

Contract title

AA-019GYR048-E159-2017 REPARACION DE LAVADORA No.9 Y CAMBIO DE CONTACTOR Y GUARDAMOTOR DE LAVADORA No.2 EN PLANTA DE LAVADO DE ROPA.

Supplier(s)

UCAS ADRIANO QUEVEDO

Amount

130,455 pesos mexicanos

Signature date

8 de agosto de 2017

Execution period

9 de agosto de 2017 to 15 de agosto de 2017

Internal award code

1542038

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This contract has been archived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

24 de enero de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER