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SERVICIO DE LIMPIEZA EN CENTROS DE ATENCION A CLIENTES DE ZONA AZTECA

RECORD SUMMARY ocds-0ud2q6-AA-018TOQ836-N8-2011

Total amount

189,540

Number of contracts

1

PLANNING

BUDGET

CALL FOR TENDERS

Buying unit

ZONA AZTECA (Code: 018TOQ836 )

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 status

complete

AWARDS AND CONTRACTS

Awarded contract code 31739

Title

SERVICIO DE LIMPIEZA DE CENTROS DE ATENCION A CLIENTES DE ZONA AZTECA

Supplier(s)

EDUARDO MUNIVE TOVAR

Amount

189,540 pesos mexicanos

Execution period

14 de abril de 2011 to 30 de junio de 2011

This contract is Expirado (terminated)
This contract has been archived
This contract was made as part of a framework agreement

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