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Prestación del servicio de fletes y maniobras para el SESNSP

CONTRACT SUMMARY SA-004W00001-N10-2012-95268

Total amount

431,034.5 pesos mexicanos

Contract period(s)

Between 23 de enero de 2012 and 31 de diciembre de 2012

Proveedor(es)

MURATEL SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-SA-004W00001-N10-2012 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

Dirección General de Administración (Code: 004W00001 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

Servicio de fletes y maniobras

Award title

Prestación del servicio de fletes y maniobras para el SESNSP

Contract title

Prestación del servicio de fletes y maniobras para el SESNSP

Supplier(s)

MURATEL SA DE CV

Amount

431,034.5 pesos mexicanos

Execution period

23 de enero de 2012 to 31 de diciembre de 2012

Internal award code

95268

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived

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