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CC2220018 AA-050GYT006-E205-2020 MANTENIMIENTO A ELEVADORES IMSS BIENESTAR

CONTRACT SUMMARY AA-050GYR006-E205-2020-2331069

Total amount

2.8 millones de pesos mexicanos (2,758,460.14 MXN)

Contract period(s)

Between 11 de mayo de 2020 and 31 de diciembre de 2020

Description

CC2220018 AA-050GYT006-E205-2020 MANTENIMIENTO A ELEVADORES IMSS BIENESTAR

Proveedor(es)

CONSTRUCTORA EMPRENDEDORA NUVA SA DE CV (RFC: CEN130516Q65) from México

This contract is part of a record. See record ocds-0ud2q6-AA-050GYR006-E205-2020 in Open Contracting Data Standard format.

PLANNING

CALL FOR TENDERS

Call type

ADJUDICACIÓN DIRECTA (direct)

Regulations: 05. Adjudicación Directa LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission, inPerson

Call period:

8 de mayo de 2020 - 8 de mayo de 2020

Call status

complete

AWARD AND CONTRACT

Call title

AA-050GYT006-E205-2020 MANTENIMIENTO A ELEVADORES IMSS BIENESTAR

Award title

CC2220018 AA-050GYT006-E205-2020 MANTENIMIENTO A ELEVADORES IMSS BIENESTAR

Contract title

CC2220018 AA-050GYT006-E205-2020 MANTENIMIENTO A ELEVADORES IMSS BIENESTAR

Supplier(s)

CONSTRUCTORA EMPRENDEDORA NUVA SA DE CV (RFC: CEN130516Q65)

Amount

2.8 millones de pesos mexicanos (2,758,460.14 MXN)

Signature date

11 de mayo de 2020

Execution period

11 de mayo de 2020 to 31 de diciembre de 2020

Internal award code

2331069

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

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

14 de abril de 2021

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER