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CONTRATO 700467434

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CONTRACT SUMMARY LA-018TOQ031-E5-2016-1047510

Total amount

4.1 millones de pesos mexicanos (4,080,000 MXN)

Contract period(s)

Between 17 de marzo de 2016 and 17 de marzo de 2018

Buying unit

Departamento Regional de Abastecimientos en Veracruz at level federal in México

Proveedor(es)

MULTISERVICIOS VASARO SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-LA-018TOQ031-E5-2016 in Open Contracting Data Standard format.

See contract on compranet.hacienda.gob.mx

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

Government agency

Comisión Federal de Electricidad

Level of government

country

Buying unit

Departamento Regional de Abastecimientos en Veracruz (Code: 018TOQ031 )

Person in charge

Eduardo Benjamín Mass Portilla

Call type

Licitación Pública (open)

Regulations: 01. Licitación Pública LAASSP

Scope

Nacional

Purchase type

Adquisiciones (goods)

Submission methods:

electronicSubmission

Call period:

29 de febrero de 2016 - 15 de marzo de 2016

Call status

complete

AWARD AND CONTRACT

Call title

CONVOCATORIA LPN 18164008 002 16 CALENTADORES DE AIRE VAPOR US 3 Y 5 CTPALM

Award title

CONTRATO 700467434

Contract title

CONTRATO 700467434

Supplier(s)

MULTISERVICIOS VASARO SA DE CV

Amount

4.1 millones de pesos mexicanos (4,080,000 MXN)

Award decision date

17 de marzo de 2016

Execution period

17 de marzo de 2016 to 17 de marzo de 2018

Internal award code

1047510

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

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This contract has been archived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

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

Source(s)

CompraNet (Plus)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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CONTRATO 700467434

CONTRACT SUMMARY LA-018TOQ031-E5-2016-1047510

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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