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CONTRATO C5M0149

CONTRACT SUMMARY AO-019GYR110-E2-2016-996355

Total amount

37,250 pesos mexicanos

Contract period(s)

Between 1 de septiembre de 2015 and 7 de septiembre de 2015

This contract is part of a record. See record ocds-0ud2q6-AO-019GYR110-E2-2016 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

Jefatura de los Servicios Administrativos (Code: 050GYR110 )

Call type

Adjudicación Directa Federal (direct)

Regulations: 06. Adjudicación Directa LOPSRM

Scope

Nacional

Purchase type

Obra Pública (works)

Submission methods:

electronicSubmission, inPerson

Call status

complete

AWARD AND CONTRACT

Call title

AO-019GYR110-E2-2016 REPARACION DE INSTALACIONES SANITARIAS

Award title

CONTRATO C5M0149

Contract title

CONTRATO C5M0149

Supplier(s)

ESPERANZA LUGO NABOR

Amount

37,250 pesos mexicanos

Execution period

1 de septiembre de 2015 to 7 de septiembre de 2015

Internal award code

996355

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This contract has been archived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

TodosLosContratos.mx

Organization responsible for the import

PODER