Let me know when the data is updated again

Contratacion del Servicio de Mantenimiento a Flotilla Vehicular

CONTRACT SUMMARY SA-020VSS007-N17-2013-382609

Total amount

96,773 pesos mexicanos

Contract period(s)

Between 8 de abril de 2013 and 30 de abril de 2013

This contract is part of a record. See record ocds-0ud2q6-SA-020VSS007-N17-2013 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

Diconsa, S.A de C.V. (Sucursal Pacifico) (Code: 020VSS007 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

inPerson

Call status

complete

AWARD AND CONTRACT

Call title

Contratacion de Mantenimiento a Flotilla Vehicular

Award title

Contratacion del Servicio de Mantenimiento a Flotilla Vehicular

Contract title

Contratacion del Servicio de Mantenimiento a Flotilla Vehicular

Supplier(s)

FELIPE CASTRO CASTRO

Amount

96,773 pesos mexicanos

Execution period

8 de abril de 2013 to 30 de abril de 2013

Internal award code

382609

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This contract has been archived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

TodosLosContratos.mx

Organization responsible for the import

PODER