Total amount
456,097.7 pesos mexicanos
Contract period(s)
Between 17 de julio de 2014 and 31 de diciembre de 2014This contract is part of a record. See record ocds-0ud2q6-SA-020VSS013-N13-2014 in Open Contracting Data Standard format.
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.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
Gerencia de la Sucursal (Code: 020VSS013 )
Adjudicación Directa Federal (direct)
Regulations: Z15122015 12. Adjudicación Directa Nacional Simplificada LAASSP
Submission methods:
inPerson
Call status
complete
Call title
SERVICIO DE MANTENIMIENTO AUTOMOTRIZ PARA UNIDADES OPERATIVAS DE DICONSA
Award title
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE VEHICULOS TERRESTRES ISTMO-COSTA CENTRAL
Contract title
SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE VEHICULOS TERRESTRES ISTMO-COSTA CENTRAL
Supplier(s)
Amount
456,097.7 pesos mexicanos
Signature date
16 de julio de 2014
Execution period
17 de julio de 2014 to 31 de diciembre de 2014
Internal award code
610956
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import