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42/11 ADQ SERVICIO DE MANTTO. ELECTRICO EN LA ZMO DE LA DDGN

CONTRACT SUMMARY IA-018TOQ013-N139-2011-20795

Total amount

493,260 pesos mexicanos

Contract period(s)

Between 19 de abril de 2011 and 15 de diciembre de 2011

This contract is part of a record. See record ocds-0ud2q6-IA-018TOQ013-N139-2011 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

Invitación a Cuando Menos 3 Personas (limited)

Regulations: Z15122015 04. Invitación a cuando menos tres Nacional LAASSP

Purchase type

Servicios (services)

Call period:

29 de marzo de 2011 - 6 de abril de 2011

Call status

complete

AWARD AND CONTRACT

Call title

ADQ 42/11 SERVICIO DE MANTTO. ELECTRICO EN LA Z. M. ORIENTE.

Award title

42/11 ADQ SERVICIO DE MANTTO. ELECTRICO EN LA ZMO DE LA DDGN

Contract title

42/11 ADQ SERVICIO DE MANTTO. ELECTRICO EN LA ZMO DE LA DDGN

Supplier(s)

L.B. MATREL SA DE CV

Amount

493,260 pesos mexicanos

Execution period

19 de abril de 2011 to 15 de diciembre de 2011

Internal award code

20795

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived
This contract was made as part of a framework agreement

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Part of the project

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PODER