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TRATAMIENTO DE AGUA A TORRES D ENFRIAMIENTO Y CALDERAS SIN ADICCION DE PROD. QUI

CONTRACT SUMMARY SA-019GYR048-N94-2013-869122

Total amount

5.3 millones de pesos mexicanos (5,307,423 MXN)

Contract period(s)

Between 1 de enero de 2013 and 31 de diciembre de 2013

Proveedor(es)

ECOSPEC SA DE CV from México

This contract is part of a record. See record ocds-0ud2q6-SA-019GYR048-N94-2013 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

delegacion regional del imss nuevo leon (Code: 050GYR048 )

Call type

Adjudicación Directa Federal (direct)

Regulations: 05. Adjudicación Directa LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

TRATAMIENTO DE AGUA A TORRES D ENFRIAMIENTO Y CALDERAS SIN ADICCION DE PROD. QUI

Award title

TRATAMIENTO DE AGUA A TORRES D ENFRIAMIENTO Y CALDERAS SIN ADICCION DE PROD. QUI

Contract title

TRATAMIENTO DE AGUA A TORRES D ENFRIAMIENTO Y CALDERAS SIN ADICCION DE PROD. QUI

Supplier(s)

ECOSPEC SA DE CV

Amount

5.3 millones de pesos mexicanos (5,307,423 MXN)

Signature date

30 de noviembre de 2012

Execution period

1 de enero de 2013 to 31 de diciembre de 2013

Internal award code

869122

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This contract has been archived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