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SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A EQUIPO DE TRANSPORTE

CONTRACT SUMMARY AA-020VSS008-N59-2012-555908

Total amount

54,299 pesos mexicanos

Contract period(s)

Between 26 de octubre de 2012 and 1 de enero de 2013

This contract is part of a record. See record ocds-0ud2q6-AA-020VSS008-N59-2012 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

SERVICIO 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)

JESUS ALVAREZ ESCOBAR

Amount

54,299 pesos mexicanos

Execution period

26 de octubre de 2012 to 1 de enero de 2013

Internal award code

555908

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Part of the project

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Organization responsible for the import

PODER