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SERVICO DE MANTENIMIENTO Y REFACCIONES A EQUIPO DE TRANSPORTE

CONTRACT SUMMARY AA-020VSS008-E68-2016-1241562

Total amount

144,000 pesos mexicanos

Contract period(s)

Between 31 de agosto de 2016 and 24 de enero de 2017

This contract is part of a record. See record ocds-0ud2q6-AA-020VSS008-E68-2016 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

Diconsa Sucursal Norte Centro (Code: 020VSS008 )

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

SERVICO DE MANTENIMIENTO Y REFACCIONES A EQUIPO DE TRANSPORTE

Award title

SERVICO DE MANTENIMIENTO Y REFACCIONES A EQUIPO DE TRANSPORTE

Contract title

SERVICO DE MANTENIMIENTO Y REFACCIONES A EQUIPO DE TRANSPORTE

Supplier(s)

MARIO TARANGO CARO

Amount

144,000 pesos mexicanos

Execution period

31 de agosto de 2016 to 24 de enero de 2017

Internal award code

1241562

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived
This contract is an extension, or has corrections or amendments

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