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SERVICIO DE SUMINISTRO Y COLOCACIÓN DE LUMINARIAS EN LA PLAZA DE COBRO

CONTRACT SUMMARY SA-009J0U027-N27-2012-239204

Total amount

1.1 millones de pesos mexicanos (1,132,668 MXN)

Contract period(s)

Between 4 de abril de 2012 and 14 de abril de 2012

Proveedor(es)

VECOM SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-SA-009J0U027-N27-2012 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

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission, inPerson

Call status

complete

AWARD AND CONTRACT

Call title

Servicio de Suministro y Colocación de Luminarias en la Plaza de Cobro Tlalpan

Award title

SERVICIO DE SUMINISTRO Y COLOCACIÓN DE LUMINARIAS EN LA PLAZA DE COBRO

Contract title

SERVICIO DE SUMINISTRO Y COLOCACIÓN DE LUMINARIAS EN LA PLAZA DE COBRO

Supplier(s)

VECOM SA DE CV

Amount

1.1 millones de pesos mexicanos (1,132,668 MXN)

Execution period

4 de abril de 2012 to 14 de abril de 2012

Internal award code

239204

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This contract has been archived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