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CONTRATACIÓN DEL SERVICIO DE CONTROL OPERACIÓN Y SOPORTE

CONTRACT SUMMARY DAGA/108/2015-DAGA/108/2015

Total amount

58.7 millones de pesos mexicanos (58,749,824 MXN)

Contract period(s)

Between 1 de diciembre de 2015 and 30 de junio de 2017

Proveedor(es)

GOITIL S.A. DE C.V.

This contract is part of a record. See record ocds-0ud2q6-DAGA/108/2015 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

No data

CALL FOR TENDERS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARD AND CONTRACT

Call title

CONTRATACIÓN DEL SERVICIO DE CONTROL OPERACIÓN Y SOPORTE

Award title

CONTRATACIÓN DEL SERVICIO DE CONTROL OPERACIÓN Y SOPORTE

Contract title

CONTRATACIÓN DEL SERVICIO DE CONTROL OPERACIÓN Y SOPORTE

Supplier(s)

GOITIL S.A. DE C.V.

Amount

58.7 millones de pesos mexicanos (58,749,824 MXN)

Signature date

1 de diciembre de 2015

Execution period

1 de diciembre de 2015 to 30 de junio de 2017

Internal award code

DAGA/108/2015

This contract is (terminated)
This contract is an extension, or has corrections or amendments

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER