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RECARGA Y MANTENIMIENTO DE EXTINTORES

RECORD SUMMARY ocds-0ud2q6-AA-018TOQ085-N38-2012

Total amount

151,920.9

Number of contracts

1

PLANNING

BUDGET

CALL FOR TENDERS

Buying unit

Gerencia Regional de Transmisión Noroeste (Code: 018TOQ085 )

Call type

Adjudicación Directa Federal (direct)

Regulations: Z15122015 07. Adjudicación Directa Nacional Art. 42 LAASSP

Scope

Nacional

Purchase type

Servicios (services)

Submission methods:

electronicSubmission,inPerson

Call period:

2 de febrero de 2012 - 6 de febrero de 2012

Call status

complete

AWARDS AND CONTRACTS

Awarded contract code 172368

Title

RECARGA Y MANTENIMIENTO DE EXTINTORES

Supplier(s)

MAEXNO SA DE CV

Amount

151,920.9 pesos mexicanos

Execution period

1 de marzo de 2012 to 30 de junio de 2012

This contract is Expirado (terminated)
This contract has been archived

IMPLEMENTATION

No data

GENERAL INFORMATION

Date updated in QQW

8 de noviembre de 2019

Part of the project

TodosLosContratos.mx

Organization responsible for the import

PODER