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SERVICIO CORRECTIVO A UNIDADES

CONTRACT SUMMARY SA-018TOQ787-N37-2015-734656

Total amount

52,258 pesos mexicanos

Contract period(s)

Between 27 de abril de 2015 and 31 de mayo de 2015

Proveedor(es)

ROJAS VEGA RAUL from México

This contract is part of a record. See record ocds-0ud2q6-SA-018TOQ787-N37-2015 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

ZONA ENSENADA (Code: 018TOQ787 )

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:

27 de abril de 2015 - 27 de abril de 2015

Call status

complete

AWARD AND CONTRACT

Call title

SERV. CORRECTIVO A UNIDADES

Award title

SERVICIO CORRECTIVO A UNIDADES

Contract title

SERVICIO CORRECTIVO A UNIDADES

Supplier(s)

ROJAS VEGA RAUL

Amount

52,258 pesos mexicanos

Signature date

27 de abril de 2015

Execution period

27 de abril de 2015 to 31 de mayo de 2015

Internal award code

734656

This contract is Terminado (terminated) . The Buying Unit canceled or terminated the contract before the expiration date.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

24 de enero de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER