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SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A EQUIPO DE TRANSPORTE

CONTRACT SUMMARY AA-020VSS008-N16-2014-527249

Total amount

45,000 pesos mexicanos

Contract period(s)

Between 1 de enero de 2014 and 1 de enero de 2015

This contract is part of a record. See record ocds-0ud2q6-AA-020VSS008-N16-2014 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: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

SERVICO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A EQUIPO DE TRANSPORTE

Award title

SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A EQUIPO DE TRANSPORTE

Contract title

SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A EQUIPO DE TRANSPORTE

Supplier(s)

SAUL GUTIERREZ ORTEGA

Amount

45,000 pesos mexicanos

Signature date

1 de enero de 2014

Execution period

1 de enero de 2014 to 1 de enero de 2015

Internal award code

527249

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This contract has been archived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

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Organization responsible for the import

PODER