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MANIOBRAS UNIDAD OPERATIVA NAYARIT

CONTRACT SUMMARY AA-020VSS011-E2-2018-1901208

Total amount

2.2 millones de pesos mexicanos (2,160,000 MXN)

Contract period(s)

Between 1 de enero de 2018 and 25 de enero de 2019

Description

SERVICIO DE MANIOBRAS DE CARGA, DESCARGA Y ESTIBA EN LAS INSTALACIONES DEL ALMACEN CENTRAL DE LA UNIDAD OPERATIVA NAYARIT

This contract is part of a record. See record ocds-0ud2q6-AA-020VSS011-E2-2018 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

Coordinación de Administración y Finanzas (Code: 008VSS011 )

Call type

Adjudicación Directa Federal (direct)

Regulations: 05. Adjudicación Directa LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

inPerson

Call period:

25 de enero de 2018 - 18 de diciembre de 2017

Call status

complete

AWARD AND CONTRACT

Call title

MANIOBRAS UNIDAD OPERATIVA NAYARIT

Award title

MANIOBRAS UNIDAD OPERATIVA NAYARIT

Contract title

MANIOBRAS UNIDAD OPERATIVA NAYARIT

Supplier(s)

SELMAVE MANIOBRAS SC

Amount

2.2 millones de pesos mexicanos (2,160,000 MXN)

Signature date

1 de enero de 2018

Execution period

1 de enero de 2018 to 25 de enero de 2019

Internal award code

1901208

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

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

11 de septiembre de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER