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S18/I3P/CSG/003/2016 SERVICIOS DE MANTTO. PREV Y CORRECT. HIDRONEUMATICOS

CONTRACT SUMMARY IA-019GYR007-N547-2015-940700

Total amount

2.6 millones de pesos mexicanos (2,611,558.07 MXN)

Contract period(s)

Between 1 de enero de 2016 and 30 de diciembre de 2016

This contract is part of a record. See record ocds-0ud2q6-IA-019GYR007-N547-2015 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

CALL FOR TENDERS

Buying unit

Oficina de Adquisiciones Delegación Morelos (Code: 050GYR007 )

Call type

Invitación a Cuando Menos 3 Personas (limited)

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

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission

Call period:

12 de noviembre de 2015 - 19 de noviembre de 2015

Call status

complete

AWARD AND CONTRACT

Call title

S18/I3P/CSG/003/2016 SERVICIOS DE MANTTO. PREV Y CORRECT. HIDRONEUMATICOS

Award title

S18/I3P/CSG/003/2016 SERVICIOS DE MANTTO. PREV Y CORRECT. HIDRONEUMATICOS

Contract title

S18/I3P/CSG/003/2016 SERVICIOS DE MANTTO. PREV Y CORRECT. HIDRONEUMATICOS

Supplier(s)

ALBERTO FLORES REYES

Amount

2.6 millones de pesos mexicanos (2,611,558.07 MXN)

Signature date

1 de enero de 2016

Execution period

1 de enero de 2016 to 30 de diciembre de 2016

Internal award code

940700

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This contract has been archived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

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Organization responsible for the import

PODER