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SERVICIO DE MANTENIMIENTO PREVENTIVO, CORRECTIVO Y COMPRA DE REFACCIONES

CONTRACT SUMMARY SA-020VSS008-N24-2011-580481

Total amount

82,000 pesos mexicanos

Contract period(s)

Between 1 de enero de 2011 and 1 de enero de 2012

Proveedor(es)

RAUL ISLAS RAMOS from México

This contract is part of a record. See record ocds-0ud2q6-SA-020VSS008-N24-2011 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 Sucursal Norte Centro (Code: 020VSS008 )

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

SERVICIO DE MANTENIMIENTO PREVENTIVO, CORRECTIVO Y COMPRA DE REFACCIONES

Award title

SERVICIO DE MANTENIMIENTO PREVENTIVO, CORRECTIVO Y COMPRA DE REFACCIONES

Contract title

SERVICIO DE MANTENIMIENTO PREVENTIVO, CORRECTIVO Y COMPRA DE REFACCIONES

Supplier(s)

RAUL ISLAS RAMOS

Amount

82,000 pesos mexicanos

Execution period

1 de enero de 2011 to 1 de enero de 2012

Internal award code

580481

This contract is Expirado (terminated) . The contract term has ended.
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER