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SERVICIO DE MANTENIMIENTO PREVENTIVO, CORRECTIVO Y REFACCIONES A EQUIPO DE TRANSPORTE

CONTRACT SUMMARY AA-020VSS008-E72-2016-1246464

Total amount

90,000 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-E72-2016 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

SERVICIO DE MANTENIMIENTO PREVENTIVO, CORRECTIVO Y REFACCIONES A EQUIPO

Award title

SERVICIO DE MANTENIMIENTO PREVENTIVO, CORRECTIVO Y REFACCIONES A EQUIPO DE TRANSPORTE

Contract title

SERVICIO DE MANTENIMIENTO PREVENTIVO, CORRECTIVO Y REFACCIONES A EQUIPO DE TRANSPORTE

Amount

90,000 pesos mexicanos

Execution period

31 de agosto de 2016 to 24 de enero de 2017

Internal award code

1246464

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This contract has been archived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

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Organization responsible for the import

PODER