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Mantenimiento preventivo y correctivo a puntos de venta marca

RECORD SUMMARY ocds-0ud2q6-00639010-006-03

Total amount

348,048.7

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Buying unit

Gerencia Regional Sureste (Code: 639010 )

Call type

Licitación Pública (open)

Scope

Nacional

Purchase type

Servicios (services)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code LPN/SITYF/GRST/05/03

Title

Mantenimiento preventivo y correctivo a puntos de venta marca

Amount

348,048.7 pesos mexicanos

Award status

active

Signature date

4 de marzo de 2004

Execution period

4 de marzo de 2004 to Fecha desconocida

This contract is (terminated)

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Source(s)

CompraNet 3.0

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER