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14-1-89576-2014-003

CONTRACT SUMMARY SA-018TOQ018-N28-2014-607352

Total amount

1 millones de pesos mexicanos (1,000,000 MXN)

Contract period(s)

Between 10 de abril de 2014 and 17 de febrero de 2017

Proveedor(es)

SERVICIO ALAN SA from México

This contract is part of a record. See record ocds-0ud2q6-SA-018TOQ018-N28-2014 in Open Contracting Data Standard format.

CONTRACT QUALITY

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This contract has not been evaluated.

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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.

This contract has not been evaluated.

This contract has not been evaluated.

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 period:

25 de marzo de 2014 - 27 de marzo de 2014

Call status

complete

AWARD AND CONTRACT

Call title

ADNS-8957/2014

Award title

14-1-89576-2014-003

Contract title

14-1-89576-2014-003

Supplier(s)

SERVICIO ALAN SA

Amount

1 millones de pesos mexicanos (1,000,000 MXN)

Execution period

10 de abril de 2014 to 17 de febrero de 2017

Internal award code

607352

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This contract has been archived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

Part of the project

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Organization responsible for the import

PODER