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Arrendamiento de equipo de transporte (Renta de helicóptero)

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CONTRACT SUMMARY SA-020VST001-N59-2015-740915

Total amount

144,837 pesos mexicanos

Contract period(s)

Between 15 de enero de 2015 and 15 de mayo de 2015

Buying unit

Subdirección de Adquisiciones de Consumo Interno at level federal in México

Proveedor(es)

SERVICIOS INTEGRALES SERVICOM, S.C. from México

This contract is part of a record. See record ocds-0ud2q6-SA-020VST001-N59-2015 in Open Contracting Data Standard format.

See contract on compranet.hacienda.gob.mx

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

Government agency

Liconsa, S.A. de C.V.

Level of government

country

Buying unit

Subdirección de Adquisiciones de Consumo Interno (Code: 020VST001 )

Person in charge

Juan Alberto Lugo Olivares

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 status

complete

AWARD AND CONTRACT

Call title

Arrendamiento de equipo de transporte (Renta de helicóptero)

Award title

Arrendamiento de equipo de transporte (Renta de helicóptero)

Contract title

Arrendamiento de equipo de transporte (Renta de helicóptero)

Supplier(s)

SERVICIOS INTEGRALES SERVICOM, S.C.

Amount

144,837 pesos mexicanos

Execution period

15 de enero de 2015 to 15 de mayo de 2015

Internal award code

740915

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

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This contract has been archived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

Official documents

See awardNotice 1 on official site compranet.hacienda.gob.mx

Source(s)

CompraNet (Plus)

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER

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Arrendamiento de equipo de transporte (Renta de helicóptero)

CONTRACT SUMMARY SA-020VST001-N59-2015-740915

CONTRACT QUALITY

PLANNING

CALL FOR TENDERS

AWARD AND CONTRACT

IMPLEMENTATION

GENERAL INFORMATION

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