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9200003141 - 076

CONTRACT SUMMARY LA-018TOQ040-N25-2011-26750

Total amount

287,525 pesos mexicanos

Contract period(s)

Between 18 de abril de 2011 and 1 de octubre de 2015

This contract is part of a record. See record ocds-0ud2q6-LA-018TOQ040-N25-2011 in Open Contracting Data Standard format.

CONTRACT QUALITY

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This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

This contract has not been evaluated.

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PLANNING

CALL FOR TENDERS

Buying unit

Gerencia Divisonal Centro Oriente (Code: 018TOQ040 )

Call type

Licitación Pública (open)

Regulations: sub110525_01. Licitación Pública Nacional LAASSP

Purchase type

Servicios (services)

Call period:

8 de marzo de 2011 - 24 de marzo de 2011

Call status

complete

AWARD AND CONTRACT

Call title

LPN-18164032-028-11 MANTENIMIENTO A CFEMATICOS

Award title

9200003141 - 076

Contract title

9200003141 - 076

Supplier(s)

ADVANCELEC SA DE CV

Amount

287,525 pesos mexicanos

Execution period

18 de abril de 2011 to 1 de octubre de 2015

Internal award code

26750

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This contract has been archived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

TodosLosContratos.mx

Organization responsible for the import

PODER