Let me know when the data is updated again

COT. SERV. DE AUDIO E ILUMINACION, SONORIZACION, MONITOREO /CECAN

CONTRACT SUMMARY SA-918002995-N10-2015-692015

Total amount

770,202 pesos mexicanos

Contract period(s)

Between 25 de noviembre de 2014 and 1 de enero de 2015

This contract is part of a record. See record ocds-0ud2q6-SA-918002995-N10-2015 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

Secretaría de Administración y Finanzas (Code: 918002995 )

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

CONT. SERV. DE AUDIO E ILUMINACION, SONORIZACION, MONITOREO, ETC/ CECAN

Award title

COT. SERV. DE AUDIO E ILUMINACION, SONORIZACION, MONITOREO /CECAN

Contract title

COT. SERV. DE AUDIO E ILUMINACION, SONORIZACION, MONITOREO /CECAN

Amount

770,202 pesos mexicanos

Execution period

25 de noviembre de 2014 to 1 de enero de 2015

Internal award code

692015

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This contract has been archived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