Let me know when the data is updated again

9200003794 - 117

CONTRACT SUMMARY IA-018TOQ040-N113-2012-180842

Total amount

66,240 pesos mexicanos

Contract period(s)

Between 4 de julio de 2012 and 4 de julio de 2013

This contract is part of a record. See record ocds-0ud2q6-IA-018TOQ040-N113-2012 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

Gerencia Divisonal Centro Oriente (Code: 018TOQ040 )

Call type

Invitación a Cuando Menos 3 Personas (limited)

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

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission

Call period:

15 de junio de 2012 - 22 de junio de 2012

Call status

complete

AWARD AND CONTRACT

Call title

IA-018TOQ040-N113-2012 (I3NS-014-12) MANTENIMIENTO A CFEMATICOS

Award title

9200003794 - 117

Contract title

9200003794 - 117

Supplier(s)

GERARDO VERA NAVEDO

Amount

66,240 pesos mexicanos

Execution period

4 de julio de 2012 to 4 de julio de 2013

Internal award code

180842

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This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER