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S5M0564

CONTRACT SUMMARY SA-019GYR014-N243-2015-1018419

Total amount

146,551.7 pesos mexicanos

Contract period(s)

Between 1 de enero de 2016 and 31 de diciembre de 2016

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR014-N243-2015 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.

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:

2 de noviembre de 2015 - 18 de noviembre de 2015

Call status

complete

AWARD AND CONTRACT

Call title

SA-019GYR014-N243-2015 MANTENIMIENTO A PLANTILLA VEHICULAR 2016

Award title

S5M0564

Contract title

S5M0564

Supplier(s)

RENE MARTINEZ CEJUDO

Amount

146,551.7 pesos mexicanos

Signature date

22 de diciembre de 2015

Execution period

1 de enero de 2016 to 31 de diciembre de 2016

Internal award code

1018419

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This contract has been archived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