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SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A EQUIPOS FOTOGRAFICOS

CONTRACT SUMMARY SA-002000999-N72-2011-41654

Total amount

160,039.4 pesos mexicanos

Contract period(s)

Between 8 de agosto de 2011 and 31 de diciembre de 2011

Proveedor(es)

FINAL SOLUTIONS from México

This contract is part of a record. See record ocds-0ud2q6-SA-002000999-N72-2011 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

Dirección de Adquisiciones (Code: 002000999 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Purchase type

Servicios (services)

Call period:

21 de julio de 2011 - 26 de julio de 2011

Call status

complete

AWARD AND CONTRACT

Call title

Servicio de mantenimiento preventivo y correctivo a equipos fotográficos

Award title

SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A EQUIPOS FOTOGRAFICOS

Contract title

SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A EQUIPOS FOTOGRAFICOS

Supplier(s)

FINAL SOLUTIONS

Amount

160,039.4 pesos mexicanos

Execution period

8 de agosto de 2011 to 31 de diciembre de 2011

Internal award code

41654

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This contract has been archived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