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SERV MTTO Y RECARGA DE EXTINTORES DICONSA, SUC TAMPS, EJERCICIO 2017

CONTRACT SUMMARY AA-020VSS012-E23-2017-1517822

Total amount

65,250 pesos mexicanos

Contract period(s)

Between 31 de julio de 2017 and 31 de diciembre de 2017

This contract is part of a record. See record ocds-0ud2q6-AA-020VSS012-E23-2017 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

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

SERV MTTO Y RECARGA DE EXTINTORES DICONSA, SUC TAMPS, EJERCICIO 2017

Award title

SERV MTTO Y RECARGA DE EXTINTORES DICONSA, SUC TAMPS, EJERCICIO 2017

Contract title

SERV MTTO Y RECARGA DE EXTINTORES DICONSA, SUC TAMPS, EJERCICIO 2017

Supplier(s)

J. INES DIMAS DIAZ

Amount

65,250 pesos mexicanos

Signature date

31 de julio de 2017

Execution period

31 de julio de 2017 to 31 de diciembre de 2017

Internal award code

1517822

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This contract has been archived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