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Servicio de limpieza en Plazas de Cobro Nos. 34 35 36 83 86 189 195 196 Y 197

RECORD SUMMARY ocds-0ud2q6-4500024899

Total amount

3.5 millones (3,468,058 )

Number of contracts

1

PLANNING

No data

CALL FOR TENDERS

Call type

ADJUDICACION DIRECTA (direct)

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 4500024899

Title

Servicio de limpieza en Plazas de Cobro Nos. 34 35 36 83 86 189 195 196 Y 197

Supplier(s)

Manuel Irak Solís

Amount

3.5 millones pesos mexicanos (3,468,058 MXN)

Award status

active

Signature date

18 de mayo de 2016

Execution period

7 de mayo de 2016 to 31 de diciembre de 2016

This contract is (terminated)
This contract is an extension, or has corrections or amendments

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

9 de mayo de 2021

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER