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9200004587-800641453

CONTRACT SUMMARY IA-018TOQ990-N109-2013-388181

Total amount

428,400 pesos mexicanos

Contract period(s)

Between 19 de septiembre de 2013 and 17 de noviembre de 2013

This contract is part of a record. See record ocds-0ud2q6-IA-018TOQ990-N109-2013 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.

This contract has not been evaluated.

PLANNING

CALL FOR TENDERS

Buying unit

DIVISION VALLE DE MEXICO SUR (Code: 018TOQ990 )

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:

6 de junio de 2013 - 13 de junio de 2013

Call status

complete

AWARD AND CONTRACT

Call title

REPARACIÓN DE TRANFORMADORES

Award title

9200004587-800641453

Contract title

9200004587-800641453

Supplier(s)

DESPACHO CINVAM SC

Amount

428,400 pesos mexicanos

Signature date

18 de septiembre de 2013

Execution period

19 de septiembre de 2013 to 17 de noviembre de 2013

Internal award code

388181

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This contract has been archived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